| 26/03/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,341.67 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/26 |
CHIPSIDE LIMITED |
3,341.54 |
Parking Services |
Payment to Private Contractors |
| 25/06/21 |
VENETIAN HEALTHCARE LTD |
3,341.25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 02/10/24 |
ESPLANADE HOUSE CARE HOME |
3,341.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
MATRIX SCM LTD |
3,340.70 |
Hospital Team |
Agency staff |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
3,340.20 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
3,340.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/03/23 |
THE ORCHARD HOUSE CARE HOME |
3,340.05 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/12/22 |
ISLAND MOBILITY |
3,340.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/25 |
APEX GLASS SYSTEMS |
3,340.00 |
The Heights |
Payment to Private Contractors |
| 22/05/24 |
JHN HEALTHCARE |
3,339.60 |
CHC Homecare |
Charges from Independent Providers |
| 01/05/24 |
JHN HEALTHCARE |
3,339.60 |
CHC Homecare |
Charges from Independent Providers |
| 08/05/24 |
JHN HEALTHCARE |
3,339.60 |
CHC Homecare |
Charges from Independent Providers |
| 15/05/24 |
JHN HEALTHCARE |
3,339.60 |
CHC Homecare |
Charges from Independent Providers |
| 07/05/25 |
WIGHT HOME CARE |
3,339.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
REDACTED PERSONAL DATA |
3,339.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/01/26 |
THE NURTURE CABIN |
3,339.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/09/25 |
BUSINESS STREAM LTD |
3,338.51 |
Victoria Quays |
Water and Sewerage |
| 06/10/21 |
KENT COUNTY COUNCIL |
3,338.27 |
Special Discretionary Grants |
Transport of Clients |
| 11/05/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
3,338.16 |
Special Discretionary Grants |
Payments to Academies |
| 06/06/25 |
R J COOK LTD |
3,338.10 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/07/23 |
TREVOR JONES GROUP |
3,338.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/08/22 |
TOPS DAY NURSERY |
3,337.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/09/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,337.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,337.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,337.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,337.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,337.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,337.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/22 |
BIELEC CONSULTANCY |
3,337.79 |
Public Health Practitioners |
Consultants Fees |