| 19/11/25 |
SCIO HEALTHCARE LTD |
4,128.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
4,128.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,128.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/08/22 |
JHN HEALTHCARE |
4,128.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
BUCKLAND CARE LTD |
4,128.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/04/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,128.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/05/25 |
ISLE OF WIGHT NHS TRUST |
4,127.66 |
Print Unit |
Printing Costs |
| 16/03/22 |
MAISON CARE LIMITED |
4,127.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/08/25 |
PREMIER MOTORS (SOLENT) LTD |
4,126.79 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 29/01/25 |
ISLAND HEALTHCARE LTD |
4,126.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/12/23 |
MINDSENSEABILITY |
4,126.17 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/04/21 |
WIGHT HOME CARE |
4,125.97 |
CHC Homecare |
Charges from Independent Providers |
| 14/07/21 |
MATRIX SCM LTD |
4,125.70 |
CD Covid-19 |
Agency staff |
| 15/10/25 |
FIVE RIVERS CHILD CARE LTD |
4,125.60 |
Purchased Fostering |
Charges from Independent Providers |
| 15/10/25 |
FIVE RIVERS CHILD CARE LTD |
4,125.60 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/25 |
FIVE RIVERS CHILD CARE LTD |
4,125.60 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/25 |
FIVE RIVERS CHILD CARE LTD |
4,125.60 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/25 |
FIVE RIVERS CHILD CARE LTD |
4,125.60 |
Purchased Fostering |
Charges from Independent Providers |
| 02/07/25 |
FIVE RIVERS CHILD CARE LTD |
4,125.60 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
4,125.47 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
4,125.47 |
Purchased Fostering |
Charges from Independent Providers |
| 26/05/23 |
ACORN CARE AND EDUCATION LTD |
4,125.40 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/05/23 |
ACORN CARE AND EDUCATION LTD |
4,125.39 |
Purchased Residential |
Charges from Independent Providers |
| 24/08/22 |
KITE HILL NURSING HOME |
4,125.10 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/02/24 |
IQ MEDICAL LTD |
4,125.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/04/21 |
BERTRAM LODGE |
4,125.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/11/24 |
PERMANENT FUTURES LTD |
4,125.00 |
ICS & Data |
Agency staff |
| 05/04/24 |
BSQUARED |
4,125.00 |
Island Learning Centre |
General Educational Materials |
| 18/09/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,124.93 |
Social Isolation/Other Nursing |
Payments to Hants & IW Integrated Care … |
| 10/05/23 |
SOUTHERN ELECTRIC PLC |
4,124.85 |
Island Learning Centre |
Electricity |