| 28/08/24 |
OLD CHARLTON HOUSE CARE HOME |
4,411.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/01/25 |
OSEL ENTERPRISES LIMITED |
4,411.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/23 |
RYDE HOUSE LTD |
4,411.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
MILFORD DEL SUPPORT AGENCY |
4,410.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
MILFORD DEL SUPPORT AGENCY |
4,410.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
MILFORD DEL SUPPORT AGENCY |
4,410.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
MILFORD DEL SUPPORT AGENCY |
4,410.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
MILFORD DEL SUPPORT AGENCY |
4,410.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
MILFORD DEL SUPPORT AGENCY |
4,410.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,410.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,410.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
WIGHT HOME CARE |
4,410.48 |
CHC Homecare |
Charges from Independent Providers |
| 21/12/22 |
WIGHT HOME CARE |
4,410.48 |
CHC Homecare |
Charges from Independent Providers |
| 26/01/24 |
MATRIX SCM LTD |
4,410.38 |
AMHP Team |
Agency staff |
| 19/01/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
4,410.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/07/23 |
CARISBROOKE HEALTH CENTRE |
4,410.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 30/01/26 |
NEW FOREST CARE |
4,410.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
NEW FOREST CARE |
4,410.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
4,410.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
4,410.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/11/23 |
REDACTED PERSONAL DATA |
4,409.75 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 16/11/22 |
FIRST CITY NURSING SERVICES LTD |
4,409.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/09/24 |
OSEL ENTERPRISES LIMITED |
4,409.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/11/25 |
CLIFFORD J. MATTHEWS LTD |
4,408.95 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/12/23 |
THE ORCHARD HOUSE CARE HOME |
4,408.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,408.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |