| 14/07/21 |
RYDE HOUSE LTD |
3,446.24 |
CHC Homecare |
Charges from Independent Providers |
| 20/10/21 |
RYDE HOUSE LTD |
3,446.24 |
CHC Homecare |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
3,446.24 |
CHC Homecare |
Charges from Independent Providers |
| 06/10/21 |
RYDE HOUSE LTD |
3,446.24 |
CHC Homecare |
Charges from Independent Providers |
| 13/10/21 |
RYDE HOUSE LTD |
3,446.24 |
CHC Homecare |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
3,446.24 |
CHC Homecare |
Charges from Independent Providers |
| 10/11/21 |
RYDE HOUSE LTD |
3,446.24 |
CHC Homecare |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,446.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
3,445.26 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
MATRIX SCM LTD |
3,445.18 |
AMHP Team |
Agency staff |
| 13/07/22 |
C & J GROUND MAINTENANCE |
3,445.00 |
Cemeteries Administration |
Grounds Maintenance |
| 30/11/22 |
HAMPSHIRE COUNTY COUNCIL |
3,445.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
3,444.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/09/22 |
PHOENIX YOUTH SERVICES LTD |
3,443.96 |
Supported Accommodation |
Charges from Independent Providers |
| 09/09/22 |
PHOENIX YOUTH SERVICES LTD |
3,443.95 |
NHS Funded Placements |
Charges from Independent Providers |
| 01/12/23 |
SOVEREIGN HOUSING ASSOCIATION |
3,443.40 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/10/24 |
KANDY COMMERCIAL LTD |
3,443.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 26/03/25 |
F W MARSH (ELECT & MECH) LTD |
3,443.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/07/21 |
OSEL ENTERPRISES LIMITED |
3,442.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
MATRIX SCM LTD |
3,442.68 |
Safeguarding Adults |
Agency staff |
| 12/06/24 |
OSEL ENTERPRISES LIMITED |
3,442.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
ST CATHERINE'S SCHOOL |
3,442.15 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/12/25 |
T/A APOLLO BLINDS ISLE OF WIGHT |
3,441.75 |
Adelaide & Gouldings Fixtures & Fittings |
Other Capital Expenditure |
| 09/04/21 |
SHANKLIN MEDICAL CENTRE |
3,441.66 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 24/07/24 |
ISLAND HEALTHCARE LTD |
3,441.62 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/11/22 |
MATRIX SCM LTD |
3,441.26 |
Mental Health Team |
Agency staff |
| 04/05/22 |
ISLAND ROADS SERVICES LTD |
3,440.55 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 30/08/23 |
BLUBELL NURSING HOME |
3,440.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/07/23 |
BLUBELL NURSING HOME |
3,440.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/06/25 |
GKM MEDICAL LTD |
3,440.00 |
DoLS/MCA |
Professional Services |