| 05/07/23 |
SOMERSET CARE LTD |
4,614.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
OAKRAY CARE LTD |
4,614.30 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/11/23 |
IOW HOMECARE LTD [SBR] |
4,614.30 |
Substance Misuse Residential |
Charges from Independent Providers |
| 09/06/23 |
VENETIAN HEALTHCARE LTD |
4,614.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/07/24 |
APEX PRIME CARE |
4,614.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
NEWPORT RESIDENTIAL CARE LTD |
4,613.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 26/02/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
4,613.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 25/09/24 |
OAKTREE EDUCATION SERVICES |
4,612.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
OAKTREE EDUCATION SERVICES |
4,612.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
PARKEON LTD |
4,612.44 |
Parking Management |
Operational Equipment |
| 22/03/24 |
ERMC LTD |
4,612.26 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 25/06/25 |
FLOWBIRD SMART CITY UK LTD |
4,611.72 |
Parking Management |
Operational Equipment |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,611.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,611.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/10/22 |
ISLAND MOBILITY |
4,611.25 |
Disabled Facilities Grants |
Capital Grants |
| 15/09/23 |
MATRIX SCM LTD |
4,611.17 |
AMHP Team |
Agency staff |
| 21/01/26 |
SANDOWN NURSING HOME |
4,610.63 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/07/22 |
HAMPSHIRE COUNTY COUNCIL |
4,610.63 |
Schools Reorganisation |
External Design and Supervision Fees |