| 04/01/23 |
ISLAND FURNISHING LTD |
4,221.00 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 19/10/22 |
SANDOWN NURSING HOME |
4,220.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/01/24 |
REGARD PARTNERSHIP |
4,220.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
4,220.16 |
CHC Residential Care |
Charges from Independent Providers |
| 17/12/21 |
ISLAND MOBILITY |
4,220.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/24 |
CLEVER CLOGGS DAY CARE |
4,219.08 |
Disability Access Funding |
Payment to Private Contractors |
| 23/12/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
4,218.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
INVER HOUSE |
4,217.64 |
Substance Misuse Residential |
Charges from Independent Providers |
| 15/01/25 |
BUCKLAND CARE LTD |
4,217.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/25 |
RYDE ACADEMY |
4,217.62 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 31/01/25 |
REDACTED PERSONAL DATA |
4,217.58 |
Learning Disability Fairer Chargng 18-64 |
Client Contributions |