| 27/09/23 |
SCIO HEALTHCARE LTD |
4,763.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
SCIO HEALTHCARE LTD |
4,763.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,762.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
APEX PRIME CARE [SBR] |
4,762.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,762.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
4,762.95 |
Adelaide Resource Centre |
Electricity |
| 23/06/23 |
PHOENIX SOFTWARE LTD |
4,762.52 |
ICT Cyber Security |
Computer Maintenance |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,761.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,761.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,761.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,761.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,761.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/08/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,761.82 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 04/10/23 |
OSEL ENTERPRISES LIMITED |
4,761.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
IQ MEDICAL LTD |
4,761.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/06/24 |
SANDOWN NURSING HOME |
4,760.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/05/24 |
SANDOWN NURSING HOME |
4,760.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/04/21 |
D H PRICE MOTORS LTD |
4,760.25 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/06/24 |
MARINA BAY HOTEL / OYO MARINA |
4,760.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 23/03/22 |
CATER WIGHT |
4,760.00 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 13/03/24 |
MARINA BAY HOTEL / OYO MARINA |
4,760.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/02/23 |
INVVU CONSTRUCTION CONSULTANTS LTD |
4,759.68 |
Ryde Transport Hub |
Payment to Private Contractors |
| 20/02/26 |
ROSE PROJECT MANAGEMENT LTD |
4,759.55 |
Crematorium |
Minor Works |
| 31/12/25 |
WOODSIDE HALL NURSING HOME |
4,759.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/11/25 |
SANDOWN NURSING HOME |
4,759.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
SANDOWN NURSING HOME |
4,758.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
4,758.26 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/04/23 |
APEX PRIME CARE |
4,758.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
4,757.51 |
Mariners Way, Cowes |
Electricity |
| 19/02/25 |
OSEL ENTERPRISES LIMITED |
4,756.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |