| 22/04/22 |
SOVEREIGN HOUSING ASSOCIATION |
3,926.96 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/11/21 |
WIGHT HOME CARE |
3,926.76 |
CHC Homecare |
Charges from Independent Providers |
| 27/10/21 |
WIGHT HOME CARE |
3,926.76 |
CHC Homecare |
Charges from Independent Providers |
| 17/03/23 |
ELDER TECHNOLOGIES LIMITED |
3,926.66 |
Elder Care Outreach |
Agency staff |
| 11/08/23 |
SCIO HEALTHCARE LTD |
3,926.61 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/12/22 |
MATRIX SCM LTD |
3,926.30 |
Waste Contract Management |
Agency staff |
| 16/02/22 |
JHN HEALTHCARE |
3,926.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
MILFORD DEL SUPPORT AGENCY |
3,926.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
PRE SCHOOL @ ST HELENS |
3,926.16 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/03/23 |
AUTUMN HOUSE CARE LTD |
3,925.98 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
3,925.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
3,925.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/10/21 |
THE ORCHARD HOUSE CARE HOME |
3,925.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/09/21 |
SCIO HEALTHCARE LTD |
3,925.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/07/21 |
SCIO HEALTHCARE LTD |
3,925.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/03/24 |
MATRIX SCM LTD |
3,925.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/04/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 21/02/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 01/12/21 |
EARL MOUNTBATTEN HOSPICE |
3,925.00 |
CHC Homecare |
Charges from Independent Providers |
| 13/10/23 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 20/03/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 30/08/23 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 19/01/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 09/08/23 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 20/12/23 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 17/11/23 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 27/09/23 |
VENTNOR HAVEN MANAGEMENT LIMITED |
3,925.00 |
Ventnor concessions |
Payment to Private Contractors |
| 05/11/25 |
THE ORCHARD HOUSE CARE HOME |
3,924.96 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 24/04/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,924.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
3,924.83 |
Physical Support Nursing 65+ |
Charges from Independent Providers |