| 10/05/23 |
ISLAND HEALTHCARE LTD |
3,986.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
3,986.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
3,986.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
3,986.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
3,986.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/11/23 |
MILFORD DEL SUPPORT AGENCY |
3,986.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
WIGHT HOME CARE |
3,985.80 |
CHC Homecare |
Charges from Independent Providers |
| 02/02/22 |
WIGHT HOME CARE |
3,985.80 |
CHC Homecare |
Charges from Independent Providers |
| 16/02/22 |
WIGHT HOME CARE |
3,985.80 |
CHC Homecare |
Charges from Independent Providers |
| 19/08/22 |
GURNARD PRE-SCHOOL |
3,985.74 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/11/21 |
FUSION FOSTERING |
3,985.71 |
Purchased Fostering |
Charges from Independent Providers |
| 15/09/21 |
FUSION FOSTERING |
3,985.71 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FUSION FOSTERING |
3,985.71 |
Leaving Care Costs |
Charges from Independent Providers |
| 05/05/21 |
FUSION FOSTERING |
3,985.71 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/21 |
FUSION FOSTERING |
3,985.71 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/21 |
MATRIX SCM LTD |
3,985.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/10/21 |
JHN HEALTHCARE |
3,985.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
MILFORD DEL SUPPORT AGENCY |
3,985.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/01/23 |
REDACTED PERSONAL DATA |
3,985.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/12/25 |
REDACTED PERSONAL DATA |
3,985.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
FLOWBIRD SMART CITY UK LTD |
3,984.60 |
Parking Management |
Operational Equipment |
| 07/03/25 |
NITON PRIMARY SCHOOL |
3,984.50 |
Niton Primary Devolved Capital |
Payment to Contractors - Capital |
| 14/01/26 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,984.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |