| 20/11/24 |
SCIO HEALTHCARE LTD |
3,856.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
3,856.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
SCIO HEALTHCARE LTD |
3,856.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
3,856.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
KRISTAL SOUTH LIMITED |
3,855.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/07/22 |
SANDOWN NURSING HOME |
3,855.81 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 20/07/22 |
VECTA HOUSE CARE HOME |
3,855.81 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
3,855.80 |
Procurement and Contract Management |
Agency staff |
| 25/02/26 |
LEONARD CHESHIRE DISABILITY |
3,855.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/06/21 |
VECTA HOUSE CARE HOME |
3,855.39 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/04/25 |
DOWNSIDE HOUSE LTD |
3,855.23 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
ANSON CARE SERVICES LTD |
3,855.04 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
ANSON CARE SERVICES LTD |
3,855.04 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 11/10/23 |
EARL MOUNTBATTEN HOSPICE |
3,855.00 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
3,854.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/01/26 |
MINDSENSEABILITY |
3,853.62 |
Special Discretionary Grants |
Charges from Independent Providers |
| 10/12/25 |
FIVE RIVERS CHILD CARE LTD |
3,853.50 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/25 |
FIVE RIVERS CHILD CARE LTD |
3,853.50 |
Purchased Fostering |
Charges from Independent Providers |
| 05/05/21 |
RYDE ACADEMY |
3,853.33 |
Special Discretionary Grants |
Payments to Academies |
| 15/11/24 |
WIGHT HEATING LTD |
3,852.57 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/01/24 |
TESSAA LTD |
3,852.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,852.01 |
Cemeteries Administration |
Grounds Maintenance |
| 26/11/25 |
MIDLAND PARTNERSHIP NHS |
3,852.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 24/09/21 |
GO GREEN ELECTRICAL |
3,852.00 |
S106 Capital Projects |
Capital Grants |
| 03/11/21 |
GO GREEN ELECTRICAL |
3,852.00 |
S106 Capital Projects |
Capital Grants |
| 03/11/21 |
GO GREEN ELECTRICAL |
3,852.00 |
S106 Capital Projects |
Capital Grants |
| 17/02/23 |
GO GREEN ELECTRICAL |
3,852.00 |
Heating and Loft insulation |
Capital Grants |
| 18/06/25 |
PHOENIX PROJECT |
3,851.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
PHOENIX PROJECT |
3,851.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
REDACTED PERSONAL DATA |
3,851.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |