| 05/07/23 |
VECTA HOUSE CARE HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
VECTA HOUSE CARE HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
WOODSIDE HALL NURSING HOME |
3,791.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/05/24 |
MATRIX SCM LTD |
3,791.27 |
Children with Disabilities |
Agency staff |
| 04/08/21 |
PACIFIC CARE SERVICES LIMITED |
3,790.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/21 |
PACIFIC CARE SERVICES LIMITED |
3,790.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
PACIFIC CARE SERVICES LIMITED |
3,790.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/08/21 |
PACIFIC CARE SERVICES LIMITED |
3,790.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
PACIFIC CARE SERVICES LIMITED |
3,790.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
PACIFIC CARE SERVICES LIMITED |
3,790.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
MENTFADE LTD |
3,790.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/22 |
THE MOORINGS |
3,790.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/12/22 |
ISLANDCARE LTD |
3,790.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
RYDE HOUSE LTD |
3,790.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
REDACTED PERSONAL DATA |
3,790.00 |
Housing Renewal Assistance |
Capital Grants |
| 14/06/23 |
PORTSMOUTH CITY COUNCIL |
3,790.00 |
Island Planning Strategy |
Consultants Fees |
| 12/01/24 |
ST HELENS PRIMARY SCHOOL |
3,790.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/10/24 |
STONE COMPUTERS LIMITED |
3,790.00 |
Island Learning Centre |
Computer Purchase & Rental |
| 16/03/22 |
KRISTAL SOUTH LIMITED |
3,789.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/03/22 |
REDACTED PERSONAL DATA |
3,789.24 |
Memory & Cognition Direct Payment 65+ |
Client Contributions |
| 16/04/25 |
ISLE OF WIGHT NHS TRUST |
3,788.68 |
NHS Health Check Programme P |
Payments to IW NHS Trust |
| 21/02/25 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
3,788.45 |
Supported Accommodation |
Charges from Independent Providers |