| 22/10/21 |
PARK HEALTHCARE LIMITED |
3,435.18 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/03/22 |
SCIO HEALTHCARE LTD |
3,435.18 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
SANDOWN NURSING HOME |
3,435.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/07/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
3,434.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
SCIO HEALTHCARE LTD |
3,434.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/07/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
3,434.06 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/11/23 |
MATRIX SCM LTD |
3,434.04 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
3,433.21 |
AMHP Team |
Agency staff |
| 30/07/21 |
CORNELIA MANOR |
3,432.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/21 |
CORNELIA MANOR |
3,432.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/21 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,432.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/06/21 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,432.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/09/21 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,432.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/08/21 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,432.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,432.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/02/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,431.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,431.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/04/24 |
JONPAUL GIFTS LTD |
3,431.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/06/25 |
NHS PENSIONS SCHEME |
3,431.63 |
Balance Sheet |
NHS pension scheme employee deductions |
| 23/06/25 |
NHS PENSIONS SCHEME |
3,431.63 |
Balance Sheet |
NHS pension scheme employee deductions |
| 30/07/25 |
NHS PENSIONS SCHEME |
3,431.63 |
Balance Sheet |
NHS pension scheme employee deductions |
| 27/08/25 |
NHS PENSIONS SCHEME |
3,431.63 |
Balance Sheet |
NHS pension scheme employee deductions |
| 22/02/23 |
CYGNET LEARNING DISABILITIES |
3,431.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
CYGNET LEARNING DISABILITIES |
3,431.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 01/05/24 |
MINDSENSEABILITY |
3,430.79 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,430.54 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 18/02/26 |
LUMACON ACCOLADE GROUP |
3,430.44 |
Ferry Operation |
Payment to Private Contractors |
| 06/07/22 |
MATRIX SCM LTD |
3,430.34 |
Integrated Locality Services - West/Cent |
Agency staff |
| 06/12/23 |
NETWORK RAIL |
3,430.10 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 13/11/24 |
ISLAND 2000 TRUST |
3,430.00 |
Regeneration Projects |
External Design and Supervision Fees |