| 30/07/25 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
4,060.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/03/23 |
NINE ACRES PRIMARY SCHOOL |
4,060.67 |
Newport Nine Acres Devolved Capital |
Payment to Contractors - Capital |
| 16/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,060.38 |
Purchased Fostering |
Charges from Independent Providers |
| 04/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,060.38 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,060.38 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,060.38 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,060.38 |
Purchased Fostering |
Charges from Independent Providers |
| 22/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,060.38 |
Purchased Fostering |
Charges from Independent Providers |
| 13/03/24 |
JHN HEALTHCARE |
4,060.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,060.00 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,060.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,060.00 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
HAMPSHIRE DEAF ASSOCIATION |
4,060.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
4,060.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/02/25 |
SANDOWN TOWN COUNCIL |
4,060.00 |
Balance Sheet |
S106 Public Space (Receipt in Advance) |
| 27/08/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
4,060.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/08/25 |
AIRTEK SERVICES IOW LTD |
4,060.00 |
The Heights |
Property Services - Day to day Maintena… |
| 24/09/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
4,060.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/12/24 |
AIRTEK SERVICES IOW LTD |
4,060.00 |
The Heights |
Property Services - Day to day Maintena… |
| 17/01/24 |
AIRTEK SERVICES IOW LTD |
4,060.00 |
The Heights |
Property Services - Day to day Maintena… |
| 28/07/23 |
WARD HOUSE LTD |
4,060.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/12/21 |
WIGHT HOME CARE |
4,059.60 |
CHC Homecare |
Charges from Independent Providers |