| 13/08/25 |
SCIO HEALTHCARE LTD |
4,628.61 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,628.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
THE RENEWABLE ENERGY COMPANY LTD |
4,628.08 |
The Heights |
Gas |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
4,627.37 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/01/26 |
ALPHA QUALITY CARE LTD |
4,627.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
ALPHA QUALITY CARE LTD |
4,627.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
DSI BILLING SERVICES LTD |
4,626.09 |
Council Tax |
Postage |
| 26/11/21 |
DOVER PARK PRIMARY SCHOOL |
4,626.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 29/05/24 |
PHOENIX PROJECT |
4,625.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
EARL MOUNTBATTEN HOSPICE |
4,625.00 |
CHC Homecare |
Charges from Independent Providers |
| 04/04/25 |
IMC SANDOWN LIMITED |
4,625.00 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 04/04/25 |
IMC SANDOWN LIMITED |
4,625.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 18/10/24 |
SOLENT YOUTH SERVICES |
4,624.98 |
Supported Accommodation |
Charges from Independent Providers |
| 22/09/21 |
JHN HEALTHCARE |
4,624.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
DOVER PARK PRIMARY SCHOOL |
4,624.00 |
Mainstream Statement top up funding |
Top up funding |
| 11/03/22 |
ISLAND HEALTHCARE LTD |
4,624.00 |
Community Care Contingency |
Charges from Independent Providers |
| 26/07/24 |
DMR ENGINEERING (IW) LTD |
4,624.00 |
Ferry Operation |
Payment to Private Contractors |
| 27/02/26 |
UNISON |
4,623.65 |
Balance Sheet |
Unison Subs Pay Deductions |