| 21/09/22 |
REGARD PARTNERSHIP |
3,365.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
REGARD PARTNERSHIP |
3,365.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
SOVEREIGN HOUSING ASSOCIATION |
3,365.28 |
COVID Household Support Fund (DWP) |
Accommodation Costs - Service Users |
| 22/06/22 |
MATRIX SCM LTD |
3,365.28 |
Mental Health Team |
Agency staff |
| 11/12/24 |
ISLE OF WIGHT NHS TRUST |
3,365.25 |
Print Unit |
Printing Costs |
| 30/07/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 01/07/22 |
REDACTED PERSONAL DATA |
3,365.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/07/21 |
REDACTED PERSONAL DATA |
3,364.75 |
Hospital Team |
Relocation expenses |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,364.66 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/24 |
YMCA DAY NURSERY |
3,364.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/01/25 |
DOCUSIGN FRANCE SAS |
3,364.45 |
ICT Contracts |
Computer Maintenance |
| 05/02/24 |
DOCUSIGN FRANCE SAS |
3,364.45 |
ICT Contracts |
Computer Software Licencing |
| 28/12/22 |
VECTA HOUSE CARE HOME |
3,364.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
3,364.04 |
Integrated Locality Services - South |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
3,364.04 |
Integrated Locality Services - South |
Agency staff |
| 28/05/21 |
DSI BILLING SERVICES LTD |
3,363.72 |
National Non Domestic Rates |
Postage |
| 04/12/24 |
HARLOW HALL |
3,363.30 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/05/23 |
ISLANDCARE LTD |
3,363.20 |
CHC Residential Care |
Charges from Independent Providers |
| 05/07/23 |
VECTA HOUSE CARE HOME |
3,363.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
REDLINE TAXIS |
3,363.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/05/24 |
MILFORD DEL SUPPORT AGENCY |
3,362.66 |
CHC Other Care |
Charges from Independent Providers |
| 03/04/24 |
MILFORD DEL SUPPORT AGENCY |
3,362.66 |
CHC Other Care |
Charges from Independent Providers |
| 20/04/22 |
PROFESSOR CLEAN IOW |
3,362.50 |
Mental Health Other ST Support 65+ |
Professional Services |