| 03/12/25 |
MCM CONSTRUCTION LTD |
4,047.92 |
Secondary capital |
Payment to Contractors - Capital |
| 13/03/24 |
REDACTED PERSONAL DATA |
4,047.23 |
DoLS/MCA |
Professional Services |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
4,046.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/08/25 |
INVER HOUSE |
4,046.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
MILFORD DEL SUPPORT AGENCY |
4,045.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
ISLE OF WIGHT CANTATA CHOIR |
4,045.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/09/21 |
THE ORCHARD HOUSE CARE HOME |
4,044.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
THE ORCHARD HOUSE CARE HOME |
4,044.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/08/21 |
THE ORCHARD HOUSE CARE HOME |
4,044.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/10/21 |
THE ORCHARD HOUSE CARE HOME |
4,044.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
4,044.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 09/06/21 |
THE ORCHARD HOUSE CARE HOME |
4,044.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
THE ORCHARD HOUSE CARE HOME |
4,044.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
THE ORCHARD HOUSE CARE HOME |
4,044.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 09/06/21 |
WIGHT HOME CARE |
4,044.84 |
CHC Homecare |
Charges from Independent Providers |
| 03/11/21 |
WIGHT HOME CARE |
4,044.84 |
CHC Homecare |
Charges from Independent Providers |
| 06/06/25 |
DSI BILLING SERVICES LTD |
4,044.70 |
National Non Domestic Rates |
Postage |
| 23/04/25 |
SOLUTIONS 4 HEALTH |
4,044.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 14/08/23 |
SOLUTIONS 4 HEALTH |
4,044.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 21/10/22 |
SOLUTIONS 4 HEALTH |
4,044.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 25/06/23 |
SOLUTIONS 4 HEALTH |
4,044.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 15/11/24 |
SOLUTIONS 4 HEALTH |
4,044.30 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 08/12/21 |
JHN HEALTHCARE |
4,044.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
JHN HEALTHCARE |
4,044.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
JHN HEALTHCARE |
4,044.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
4,044.04 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/08/22 |
ARC CONSULTING LTD |
4,043.60 |
Capital Receipts |
External Design and Supervision Fees |
| 10/09/25 |
MATRIX SCM LTD |
4,043.32 |
Childrens Support & Protection Service |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
4,043.31 |
Childrens Support & Protection Service |
Agency staff |
| 09/05/25 |
THE LODDON SCHOOL COMPANY |
4,042.68 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |