| 18/12/24 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
REGARD PARTNERSHIP |
4,485.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/05/21 |
ISLE OF WIGHT COLLEGE |
4,485.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 09/04/21 |
INSIGHT DIRECT (UK) LTD |
4,484.54 |
Server Farm |
ICT Hardware & Software - Capital |
| 24/02/23 |
HAMPSHIRE COUNTY COUNCIL |
4,484.00 |
Island Learning Centre |
Professional Services |
| 02/11/22 |
WIGHT HOME CARE |
4,483.28 |
CHC Homecare |
Charges from Independent Providers |
| 08/03/23 |
WIGHT HOME CARE |
4,483.28 |
CHC Homecare |
Charges from Independent Providers |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
4,482.80 |
Westminster House |
Electricity |
| 18/10/23 |
AMP HIRE LTD |
4,482.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 21/01/22 |
SCIO HEALTHCARE LTD |
4,481.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/23 |
APEX PRIME CARE |
4,481.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
ISLAND HEALTHCARE LTD |
4,481.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/12/22 |
T JONES ELECTRICAL LTD |
4,481.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/12/24 |
RYDE ACADEMY |
4,481.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
4,480.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
4,480.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/06/22 |
MATRIX SCM LTD |
4,480.28 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,480.12 |
Purchased Fostering |
Charges from Independent Providers |
| 22/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,480.12 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,480.12 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,480.12 |
Purchased Fostering |
Charges from Independent Providers |
| 21/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,480.12 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,480.12 |
Purchased Fostering |
Charges from Independent Providers |
| 15/11/23 |
MARINA BAY HOTEL / OYO MARINA |
4,480.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/05/25 |
MARINA BAY HOTEL / OYO MARINA |
4,480.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |