| 11/08/23 |
W H BRADING & SON LTD |
3,954.53 |
Disabled Facilities Grants |
Capital Grants |
| 21/05/25 |
EVERYCARE (IOW AND SOLENT) LTD |
3,954.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
WIGHT HOME CARE |
3,954.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/10/21 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/12/21 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/05/22 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/02/22 |
BUPA CARE HOME (BNH) LTD |
3,953.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/03/24 |
ISLAND HEALTHCARE LTD |
3,953.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
3,953.22 |
Childrens Support & Protection Service |
Agency staff |
| 28/12/22 |
FRESHWATER EARLY YEARS CENTRE |
3,952.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/12/22 |
NITON PRE-SCHOOL |
3,952.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,952.50 |
Purchased Fostering |
Charges from Independent Providers |
| 18/10/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,952.50 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/25 |
PACIFIC CARE SERVICES LIMITED |
3,952.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
WIGHT HOME CARE |
3,952.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/12/25 |
MATRIX SCM LTD |
3,952.12 |
Childrens Support & Protection Service |
Agency staff |
| 27/04/22 |
MEDINA COLLEGE |
3,952.00 |
Insurance claims suspense |
Insurance claims suspense |
| 26/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,951.90 |
Purchased Fostering |
Charges from Independent Providers |
| 24/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,951.90 |
Purchased Fostering |
Charges from Independent Providers |
| 24/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,951.90 |
Purchased Fostering |
Charges from Independent Providers |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,951.90 |
Purchased Fostering |
Charges from Independent Providers |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,951.90 |
Purchased Fostering |
Charges from Independent Providers |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,951.90 |
Purchased Fostering |
Charges from Independent Providers |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,951.90 |
Purchased Fostering |
Charges from Independent Providers |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,951.90 |
Purchased Fostering |
Charges from Independent Providers |