| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,714.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/08/21 |
SAY CARE LIMITED |
4,713.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/21 |
JHN HEALTHCARE |
4,713.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
TOWER HOUSE SURGERY |
4,713.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/07/24 |
VENETIAN HEALTHCARE LTD |
4,712.69 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
THE LIMES TRUST |
4,712.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/11/23 |
UNISON |
4,711.60 |
Balance Sheet |
Unison Subs Pay Deductions |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
4,711.53 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
4,711.37 |
BCF Community Equipment Store |
Electricity |
| 17/03/23 |
ISLAND RIDING CENTRE LTD |
4,711.31 |
Support for LAC CWD |
Support Children |
| 19/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
4,711.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/12/21 |
CSN CARE GROUP LIMITED |
4,710.96 |
CHC Homecare |
Charges from Independent Providers |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
4,710.86 |
Newport Library |
Electricity |
| 30/01/26 |
LEONARD CHESHIRE DISABILITY |
4,710.24 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
VECTA HOUSE CARE HOME |
4,710.09 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/12/22 |
VECTA HOUSE CARE HOME |
4,710.09 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/05/22 |
SHANKLIN MEDICAL CENTRE |
4,710.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 17/11/21 |
W H BRADING & SON LTD |
4,710.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/11/23 |
THE ORCHARD HOUSE CARE HOME |
4,709.88 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 12/04/23 |
ISLANDCARE LTD |
4,709.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/02/23 |
LANESEND PRIMARY |
4,708.80 |
Special Discretionary Grants |
Payments to Academies |