| 20/12/23 |
THE MOORINGS |
3,980.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
KATHLEENS LODGE REST HOME LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
KATHLEENS LODGE REST HOME LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
KATHLEENS LODGE REST HOME LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
KATHLEENS LODGE REST HOME LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/09/23 |
STONEHAM CONSTRUCTION LTD |
3,980.00 |
Ex Yarmouth Primary School site |
Payment to Private Contractors |
| 14/05/21 |
GROUNDSELL CONTRACTING LTD |
3,980.00 |
Properties - Other Properties |
Grounds Maintenance |
| 08/09/23 |
VECTA HOUSE CARE HOME |
3,979.92 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/12/25 |
REDACTED PERSONAL DATA |
3,979.80 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 30/10/23 |
LEONARD CHESHIRE DISABILITY |
3,979.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/12/23 |
MINDSENSEABILITY |
3,979.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/09/25 |
CASA DI CURA LTD |
3,978.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
CASA DI CURA LTD |
3,978.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
CASA DI CURA LTD |
3,978.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
CASA DI CURA LTD |
3,978.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
CASA DI CURA LTD |
3,978.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/11/23 |
OSEL ENTERPRISES LIMITED |
3,978.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
MATRIX SCM LTD |
3,978.72 |
Childrens Support & Protection Service |
Agency staff |
| 15/02/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/12/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/06/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/07/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
NHS C19 Residential |
Charges from Independent Providers |
| 24/06/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/09/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,978.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/07/24 |
MOUNTJOY LTD |
3,977.60 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 10/05/23 |
MINDSENSEABILITY |
3,976.63 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |