| 24/11/21 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
3,624.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
3,624.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/10/24 |
A GUSTAR T/A IVY TREE CARE |
3,624.15 |
IOW Festival Costs |
Payment to Private Contractors |
| 04/07/25 |
CIVICA ELECTION SERVICES LIMITED |
3,624.11 |
Elections |
Printing Costs |
| 04/04/25 |
MINDSENSEABILITY |
3,624.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/04/21 |
CHANT LOCK & SECURITY SERVICE |
3,624.00 |
Fire Precaution Improvements |
Payment to Contractors - Capital |
| 30/10/23 |
LEONARD CHESHIRE DISABILITY |
3,624.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/05/21 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
3,624.00 |
ICT Contracts |
Computer Maintenance |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,623.52 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 31/05/23 |
OSEL ENTERPRISES LIMITED |
3,622.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
OAKRAY CARE LTD - FAIRHAVEN |
3,622.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
UK EDUCATIONAL FURNITURE |
3,622.20 |
Democratic Representation & Management |
Furniture and Fittings |
| 22/10/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,621.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,621.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
OAKRAY CARE LTD - FAIRHAVEN |
3,621.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
3,621.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
3,621.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
3,621.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |