| 12/05/21 |
ISLAND ROADS SERVICES LTD |
4,066.57 |
Carriageway works |
Payment to Contractors - Capital |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
4,066.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/24 |
SCIO HEALTHCARE LTD |
4,066.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/24 |
BUCKLAND CARE LTD |
4,066.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/09/24 |
REDACTED PERSONAL DATA |
4,066.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/02/24 |
SHIVRON CARE HOME LIMITED |
4,066.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
SHIVRON CARE HOME LIMITED |
4,066.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
SHIVRON CARE HOME LIMITED |
4,066.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
SHIVRON CARE HOME LIMITED |
4,066.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
SHIVRON CARE HOME LIMITED |
4,066.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
SHIVRON CARE HOME LIMITED |
4,066.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/02/22 |
BEVAN BRITTAN |
4,066.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 07/04/21 |
EDEN HOUSE |
4,065.56 |
CHC Residential Care |
Charges from Independent Providers |
| 15/06/22 |
BEVAN BRITTAN |
4,065.50 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 10/05/24 |
DSI BILLING SERVICES LTD |
4,065.35 |
Council Tax |
Postage |
| 25/03/22 |
AUTUMN HOUSE CARE LTD |
4,065.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/22 |
SANDOWN NURSING HOME |
4,065.04 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/07/22 |
REDACTED PERSONAL DATA |
4,065.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 23/11/22 |
ISLAND ROADS SERVICES LTD |
4,064.83 |
Carriageway works |
Payment to Contractors - Capital |
| 05/01/22 |
WIGHT HOME CARE |
4,064.52 |
CHC Homecare |
Charges from Independent Providers |
| 22/09/21 |
WIGHT HOME CARE |
4,064.52 |
CHC Homecare |
Charges from Independent Providers |
| 24/11/21 |
WIGHT HOME CARE |
4,064.52 |
CHC Homecare |
Charges from Independent Providers |
| 19/05/21 |
WIGHT HOME CARE |
4,064.52 |
CHC Homecare |
Charges from Independent Providers |
| 12/06/24 |
INVER HOUSE |
4,064.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
MELROSE PROPERTY MANAGEMENT |
4,064.40 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 12/07/24 |
NEW FOREST CARE |
4,064.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/11/21 |
MILFORD DEL SUPPORT AGENCY |
4,063.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
MILFORD DEL SUPPORT AGENCY |
4,063.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
SOCIALISING BUDDIES |
4,063.80 |
S17 Child Protection |
Charges from Independent Providers |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
4,063.76 |
On-Street Parking Operations |
Operational Equipment |