| 01/05/24 |
WIGHT HOME CARE |
4,050.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
EARL MOUNTBATTEN HOSPICE |
4,050.00 |
CHC Homecare |
Charges from Independent Providers |
| 18/02/26 |
OPEN GROUNDWORKS |
4,050.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 13/02/26 |
OT SERVICES GB |
4,050.00 |
Community OT Team |
Agency staff |
| 07/05/25 |
REDACTED PERSONAL DATA |
4,050.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/06/24 |
WIGHT HOME CARE |
4,050.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/24 |
OT SERVICES GB |
4,050.00 |
Community OT Team |
Payment to Private Contractors |
| 15/09/21 |
ARID DESIGN LTD |
4,050.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 23/12/25 |
CIRCLES SOUTH EAST |
4,050.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 05/09/25 |
SOUTH ISLAND ESTATES LTD |
4,050.00 |
Property Services |
Consultants Fees |
| 31/12/25 |
IMC SANDOWN LIMITED |
4,050.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/10/25 |
REDACTED PERSONAL DATA |
4,050.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/05/23 |
EARL MOUNTBATTEN HOSPICE |
4,050.00 |
CHC Homecare |
Charges from Independent Providers |
| 04/02/22 |
REDLINE TAXIS |
4,050.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/01/22 |
BUCKLAND CARE LTD |
4,050.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/01/22 |
BUCKLAND CARE LTD |
4,050.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/09/22 |
SCIO HEALTHCARE LTD |
4,049.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
SCIO HEALTHCARE LTD |
4,049.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
SCIO HEALTHCARE LTD |
4,049.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
SCIO HEALTHCARE LTD |
4,049.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
4,049.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/05/22 |
SCIO HEALTHCARE LTD |
4,049.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/08/22 |
SCIO HEALTHCARE LTD |
4,049.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/08/22 |
SCIO HEALTHCARE LTD |
4,049.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
CHARTERHOUSE GROUP |
4,049.20 |
Telecommunications |
Computer Maintenance |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
4,049.02 |
Adelaide Resource Centre |
Electricity |
| 27/10/23 |
KRISTAL SOUTH LIMITED |
4,048.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/01/24 |
LOOK AHEAD CARE AND SUPPORT LTD |
4,048.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/04/24 |
MILLARS ARK TOYS LTD |
4,048.32 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/07/23 |
RYDE HOUSE LTD |
4,048.20 |
CHC Residential Care |
Charges from Independent Providers |