| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
3,084.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
MATRIX SCM LTD |
3,084.32 |
AMHP Team |
Agency staff |
| 16/06/23 |
AV DEPARTMENT LIMITED' |
3,084.30 |
Chief Executive |
Hire of General Equipment |
| 24/09/25 |
WIGHT HOME CARE |
3,084.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/09/22 |
AVOIRA LIMITED |
3,084.00 |
ICT Contracts |
Computer Purchase & Rental |
| 06/09/23 |
INVVU CONSTRUCTION CONSULTANTS LTD |
3,084.00 |
Ryde Transport Hub |
Payment to Private Contractors |
| 26/04/23 |
WIGHT HOME CARE |
3,083.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
RYDE HOUSE LTD |
3,083.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/04/22 |
ACCESS UK LTD |
3,083.00 |
Community Reablement |
Computer Software Licencing |
| 28/02/24 |
UNIVERSITY OF BIRMINGHAM |
3,083.00 |
Specialist Cross-Council Training |
Training |
| 14/09/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,083.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 06/07/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
3,083.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 13/04/22 |
MATRIX SCM LTD |
3,082.98 |
LD Team |
Agency staff |
| 31/08/22 |
PACE FUELCARE |
3,082.80 |
Ferry Operation |
Vehicle Fuel Costs |
| 26/01/24 |
WARD HOUSE LTD |
3,082.59 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/23 |
SANDOWN NURSING HOME |
3,082.59 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 30/08/23 |
WARD HOUSE LTD |
3,082.59 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/03/24 |
SANDOWN NURSING HOME |
3,082.59 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/07/23 |
WARD HOUSE LTD |
3,082.59 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/11/23 |
SANDOWN NURSING HOME |
3,082.59 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
3,082.59 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/04/23 |
THE KENWARD TRUST |
3,082.32 |
Substance Misuse Residential |
Charges from Independent Providers |
| 08/03/23 |
THE PROVIDENCE PROJECTS |
3,082.05 |
Substance Misuse Residential |
Charges from Independent Providers |
| 24/11/21 |
BUCKLAND CARE LTD |
3,081.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/10/21 |
CORNELIA MANOR |
3,081.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/12/21 |
REDACTED PERSONAL DATA |
3,081.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/22 |
OAKRAY CARE LTD |
3,081.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/21 |
MATRIX SCM LTD |
3,081.81 |
Mental Health Team |
Agency staff |
| 25/04/25 |
F W MARSH (ELECT & MECH) LTD |
3,081.64 |
The Heights |
Property Services - Day to day Maintena… |
| 02/07/25 |
NHS PENSIONS SCHEME |
3,081.57 |
Balance Sheet |
NHS pension scheme employee deductions |