| 15/03/23 |
ISLAND HEALTHCARE LTD |
4,786.68 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
4,785.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/24 |
WIGHT HEATING LTD |
4,785.18 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/03/23 |
COMMUNITY HOMES IN INTENSIVE CARE |
4,785.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
4,784.60 |
Farming in Protected Landscapes |
Grants to individuals |
| 14/03/25 |
MAGNOLIA HOUSE |
4,784.14 |
Carers Residential |
Charges from Independent Providers |
| 08/11/24 |
KNL CHILDCARE LTD |
4,784.05 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/01/24 |
MAKE ALL LTD |
4,784.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/01/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
4,784.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/05/23 |
DOWNSIDE HOUSE LTD |
4,784.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/23 |
REDACTED PERSONAL DATA |
4,784.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/02/24 |
EDEN HOUSE |
4,784.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/02/24 |
BUCKLAND CARE LTD |
4,784.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
LONDON RESIDENTIAL HEALTHCARE |
4,783.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,783.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,783.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,783.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,783.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,783.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,783.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/01/26 |
LONDON RESIDENTIAL HEALTHCARE |
4,783.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/01/24 |
PREMIER MOTORS (SOLENT) LTD |
4,783.66 |
Beaulieu House |
Vehicle Maintenance Costs |
| 31/01/25 |
UNISON |
4,783.35 |
Balance Sheet |
Unison Subs Pay Deductions |
| 26/11/21 |
A GUSTAR T/A IVY TREE CARE |
4,783.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/06/24 |
BUSINESS STREAM LTD |
4,781.14 |
Medina Leisure Centre |
Water and Sewerage |
| 05/01/24 |
ISLAND HEALTHCARE LTD |
4,780.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/08/21 |
ST JUDES CARE LTD |
4,780.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/09/21 |
ST JUDES CARE LTD |
4,780.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/11/21 |
FORENSICS LTD T/A ROAR FORENSICS |
4,780.00 |
Coroner |
Post Mortem Fees |
| 27/02/26 |
IASPIRE CARE SERVICES LIMITED |
4,780.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |