| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,379.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
4,379.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,379.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,379.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/01/24 |
A JONES PLUMBING AND HEATING |
4,379.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/02/25 |
NPOWER DIRECT LTD |
4,378.98 |
The Heights |
Electricity |
| 27/12/23 |
WONDER HOUSE |
4,378.95 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
4,378.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,378.44 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 24/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,378.44 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 11/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,378.44 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 19/04/23 |
APEX PRIME CARE |
4,378.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
MILFORD DEL SUPPORT AGENCY |
4,378.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
T JONES ELECTRICAL LTD |
4,378.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/10/25 |
MATRIX SCM LTD |
4,377.98 |
Next Steps Team |
Agency staff |
| 08/11/23 |
LEONARD CHESHIRE DISABILITY |
4,377.60 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
4,377.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/09/21 |
OFSTED |
4,377.00 |
Beaulieu House |
Professional Subscriptions |
| 03/09/21 |
OFSTED |
4,377.00 |
Beaulieu House |
Professional Subscriptions |
| 24/09/25 |
SCIO HEALTHCARE LTD |
4,376.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
SCIO HEALTHCARE LTD |
4,376.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |