| 28/02/24 |
BUCKLAND CARE LTD |
3,229.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/10/23 |
BUCKLAND CARE LTD |
3,229.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/24 |
OAKRAY CARE LTD |
3,229.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/23 |
BUCKLAND CARE LTD |
3,229.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
3,229.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
3,229.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
3,229.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
3,229.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/01/24 |
CHERRY TREES I.W. LTD |
3,229.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
CHERRY TREES I.W. LTD |
3,229.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/01/24 |
SCIO HEALTHCARE LTD |
3,229.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/08/25 |
WIGHT HEATING LTD |
3,229.18 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/02/23 |
A-DAY CONSULTANTS LTD |
3,229.00 |
Island Learning Centre |
Agency staff |
| 14/01/22 |
BUCKLAND CARE LTD |
3,228.72 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 04/02/22 |
CAMBIAN CHILDCARE LTD |
3,228.56 |
Purchased Residential |
Charges from Independent Providers |
| 15/03/23 |
LANGLEY HOUSE TRUST |
3,228.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,228.12 |
Purchased Fostering |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
3,228.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
SPARSHOLT COLLEGE |
3,227.50 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 24/09/21 |
IN SAFE HANDS RESIDENTIAL LTD |
3,227.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/01/22 |
OLD CHARLTON HOUSE CARE HOME |
3,227.28 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/12/21 |
CORNELIA MANOR |
3,227.28 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/12/24 |
GREENSLADE TAYLOR HUNT |
3,226.91 |
Regeneration Project Management |
Professional Services |
| 17/04/24 |
RYDE HOUSE LTD |
3,226.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/05/25 |
ALPHAGRANGE LTD |
3,226.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/06/25 |
ALPHAGRANGE LTD |
3,226.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/04/22 |
MATRIX SCM LTD |
3,226.40 |
Mental Health Team |
Agency staff |
| 28/05/25 |
RYDE HOUSE LTD |
3,226.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/23 |
NEW FOREST DISTRICT COUNCIL |
3,226.00 |
Wight Innovation ERDF |
Payments to Other Local Authorities |
| 31/10/23 |
REDACTED PERSONAL DATA |
3,225.89 |
Environmental Health - Business Regulat… |
Relocation expenses |