| 22/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,415.09 |
Purchased Fostering |
Charges from Independent Providers |
| 16/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,415.09 |
Purchased Fostering |
Charges from Independent Providers |
| 23/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,415.09 |
Purchased Fostering |
Charges from Independent Providers |
| 18/05/22 |
FIVE RIVERS CHILD CARE LTD |
3,415.09 |
Purchased Fostering |
Charges from Independent Providers |
| 08/09/21 |
WIGHT HOME CARE |
3,415.08 |
CHC Homecare |
Charges from Independent Providers |
| 16/10/24 |
JHN HEALTHCARE |
3,414.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/12/22 |
A-DAY CONSULTANTS LTD |
3,414.00 |
Island Learning Centre |
Agency staff |
| 18/12/24 |
WIGHT HOME CARE |
3,414.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
RYDE HOUSE LTD |
3,413.74 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
3,413.69 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 27/12/23 |
THE PLAYROOM |
3,413.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/23 |
KNL CHILDCARE LTD |
3,413.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/07/22 |
WEST DEVON BOROUGH COUNCIL |
3,413.00 |
Democratic Representation & Management |
Professional Subscriptions |
| 23/06/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,413.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
3,412.62 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 09/07/25 |
CARE CONNECT IOW CIC |
3,412.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/11/21 |
EARL MOUNTBATTEN HOSPICE |
3,412.50 |
CHC Homecare |
Charges from Independent Providers |
| 23/06/21 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
3,412.04 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,411.98 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/11/22 |
CHERRY TREES I.W. LTD |
3,411.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/22 |
ISLAND HEALTHCARE LTD |
3,411.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
CHERRY TREES I.W. LTD |
3,411.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/11/22 |
VENETIAN HEALTHCARE LTD |
3,411.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/07/22 |
ISLAND HEALTHCARE LTD |
3,411.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
3,411.66 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/12/21 |
MOUNTJOY LTD |
3,411.47 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 14/10/22 |
MATRIX SCM LTD |
3,411.44 |
Integrated Locality Services - West/Cent |
Agency staff |
| 20/07/22 |
MATRIX SCM LTD |
3,411.40 |
Safeguarding Adults |
Agency staff |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
3,411.32 |
Howard House |
Electricity |
| 10/05/23 |
WIGHT HOME CARE |
3,411.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |