| 28/09/22 |
ISLAND HEALTHCARE LTD |
4,176.20 |
CHC Residential Care |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
4,176.20 |
CHC Residential Care |
Charges from Independent Providers |
| 11/05/22 |
ISLAND HEALTHCARE LTD |
4,176.20 |
CHC Residential Care |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,176.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/12/21 |
WARD HOUSE LTD |
4,176.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,175.39 |
Purchased Fostering |
Charges from Independent Providers |
| 17/02/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,175.39 |
Purchased Fostering |
Charges from Independent Providers |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
4,175.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
ISLAND HEALTHCARE LTD |
4,175.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
ISLAND HEALTHCARE LTD |
4,175.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
ISLAND HEALTHCARE LTD |
4,175.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
4,175.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/09/23 |
ACTION4SUPPORT (WEST WIGHT TIMEBANK |
4,175.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/01/22 |
EARL MOUNTBATTEN HOSPICE |
4,175.00 |
CHC Homecare |
Charges from Independent Providers |
| 09/02/22 |
PREPAID FINANCIAL SERVICES LTD |
4,175.00 |
Personal Budgets (Children & Families) |
Direct Payments |
| 04/04/25 |
MINDSENSEABILITY |
4,174.63 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/05/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
4,174.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
REDACTED PERSONAL DATA |
4,174.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/04/25 |
REDACTED PERSONAL DATA |
4,174.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/05/24 |
PRUDENTIAL ASSURANCE CO LTD |
4,174.24 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 17/04/24 |
PRUDENTIAL ASSURANCE CO LTD |
4,174.24 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 19/06/24 |
PRUDENTIAL ASSURANCE CO LTD |
4,174.24 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 09/07/25 |
KOHLER UNINTERRUPTIBLE POWER |
4,173.62 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 22/05/24 |
MOUNTJOY LTD |
4,173.28 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 19/01/22 |
WIGHT HOME CARE |
4,172.76 |
CHC Homecare |
Charges from Independent Providers |
| 14/07/21 |
WIGHT HOME CARE |
4,172.76 |
CHC Homecare |
Charges from Independent Providers |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
4,172.50 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 10/11/21 |
MILFORD DEL SUPPORT AGENCY |
4,172.04 |
CHC Homecare |
Charges from Independent Providers |
| 02/10/24 |
OAKTREE EDUCATION SERVICES |
4,170.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
OAKTREE EDUCATION SERVICES |
4,170.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |