| 03/11/23 |
ISLAND HEALTHCARE LTD |
2,937.60 |
CHC Residential Care |
Charges from Independent Providers |
| 31/10/25 |
TEC QUALITY LIMITED |
2,937.50 |
Wightcare |
Professional Subscriptions |
| 18/12/24 |
SHALFLEET C E PRIMARY SCHOOL |
2,937.50 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
2,937.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/04/21 |
ASPHALIA HOLDINGS LTD |
2,937.27 |
CHC Homecare |
Charges from Independent Providers |
| 11/03/22 |
VASI SOUTHERN LTD |
2,937.14 |
Ferry Operation |
Payment to Private Contractors |
| 30/01/26 |
ETHELBERT CHILDRENS SERVICES |
2,936.62 |
Purchased Residential |
Charges from Independent Providers |
| 02/01/26 |
ETHELBERT CHILDRENS SERVICES |
2,936.62 |
Purchased Residential |
Charges from Independent Providers |
| 07/12/22 |
MATRIX SCM LTD |
2,936.49 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/09/21 |
SCIO HEALTHCARE LTD |
2,936.25 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/07/21 |
BUCKLAND CARE LTD |
2,936.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/09/24 |
CHATTERBOX NURSERY LTD |
2,935.95 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/01/26 |
ETHELBERT CHILDRENS SERVICES |
2,935.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/01/26 |
ETHELBERT CHILDRENS SERVICES |
2,935.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,935.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
WOODSIDE HALL NURSING HOME |
2,935.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/03/23 |
WOODSIDE HALL NURSING HOME |
2,935.36 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/03/24 |
BEAUFORT CARE GROUP LTD |
2,935.03 |
Purchased Residential |
Charges from Independent Providers |
| 14/07/21 |
CO-OPERATIVE FUNERALCARE LTD |
2,935.00 |
Coroner |
Payment to Private Contractors |
| 17/05/23 |
LEGRAND ELECTRIC UK LTD |
2,934.65 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 06/02/26 |
THE ORCHARD HOUSE CARE HOME |
2,934.36 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 06/02/26 |
THE ORCHARD HOUSE CARE HOME |
2,934.36 |
Sensory Support Nursing 18-64 |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,934.36 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,934.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/12/21 |
MILFORD DEL SUPPORT AGENCY |
2,933.95 |
CHC Other Care |
Charges from Independent Providers |
| 30/06/21 |
MILFORD DEL SUPPORT AGENCY |
2,933.95 |
CHC Other Care |
Charges from Independent Providers |
| 12/04/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,933.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,933.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/12/22 |
MILFORD DEL SUPPORT AGENCY |
2,933.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/04/21 |
HAS TECHNOLOGY LIMITED |
2,933.00 |
Community Reablement |
Computer Software Licencing |