| 22/11/23 |
FIVE RIVERS CHILD CARE LTD |
3,786.73 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
FIVE RIVERS CHILD CARE LTD |
3,786.73 |
Purchased Fostering |
Charges from Independent Providers |
| 24/04/24 |
FIVE RIVERS CHILD CARE LTD |
3,786.73 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,786.73 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,786.73 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/24 |
FIVE RIVERS CHILD CARE LTD |
3,786.73 |
Purchased Fostering |
Charges from Independent Providers |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
3,786.69 |
Purchased Fostering |
Charges from Independent Providers |
| 11/09/24 |
WIGHT HOME CARE |
3,786.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
WIGHT HOME CARE |
3,786.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
WIGHT HOME CARE |
3,786.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/10/25 |
REDACTED PERSONAL DATA |
3,786.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/05/21 |
CSN CARE GROUP LIMITED |
3,786.00 |
CHC Homecare |
Charges from Independent Providers |
| 12/05/21 |
CSN CARE GROUP LIMITED |
3,786.00 |
CHC Homecare |
Charges from Independent Providers |
| 19/05/21 |
CSN CARE GROUP LIMITED |
3,786.00 |
CHC Homecare |
Charges from Independent Providers |
| 26/10/22 |
THE ORCHARD HOUSE CARE HOME |
3,785.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/05/23 |
THE ORCHARD HOUSE CARE HOME |
3,785.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/11/22 |
THE ORCHARD HOUSE CARE HOME |
3,785.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
3,785.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
THE ORCHARD HOUSE CARE HOME |
3,785.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
THE ORCHARD HOUSE CARE HOME |
3,785.56 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 30/11/22 |
THE ORCHARD HOUSE CARE HOME |
3,785.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/06/25 |
OCTOPUS ENERGY |
3,785.45 |
Newport Harbour Account |
Electricity |
| 12/06/24 |
COWES HARBOUR COMMISSION |
3,785.42 |
Newport Harbour Account |
Payment to Private Contractors |
| 21/04/23 |
SOLENT YOUTH SERVICES |
3,785.36 |
Leaving Care Costs |
Charges from Independent Providers |
| 07/02/24 |
TL ELECTRICAL (IOW) LTD |
3,785.00 |
Server Farm |
Payment to Contractors - Capital |
| 25/02/26 |
ISLE OF WIGHT NHS TRUST |
3,784.63 |
Print Unit |
Printing Costs |
| 23/02/24 |
SANDOWN NURSING HOME |
3,784.56 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/04/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |