| 22/12/21 |
BUCKLAND CARE LTD |
2,835.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
2,834.98 |
Children in Care Team |
Agency staff |
| 20/12/23 |
LOOK AHEAD CARE AND SUPPORT LTD |
2,834.82 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/12/24 |
FIVE RIVERS CHILD CARE LTD |
2,834.79 |
Purchased Fostering |
Charges from Independent Providers |
| 03/09/21 |
PRUDENTIAL ASSURANCE CO LTD |
2,834.60 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 04/08/21 |
PRUDENTIAL ASSURANCE CO LTD |
2,834.60 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 12/05/21 |
PRUDENTIAL ASSURANCE CO LTD |
2,834.60 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 07/07/21 |
PRUDENTIAL ASSURANCE CO LTD |
2,834.60 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 09/06/21 |
PRUDENTIAL ASSURANCE CO LTD |
2,834.60 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 01/05/24 |
HOMESTART IOW |
2,834.17 |
Family Hubs |
Payment to Private Contractors |
| 29/12/21 |
RYDE HOUSE LTD |
2,833.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/21 |
MATRIX SCM LTD |
2,833.92 |
CD Covid-19 |
Agency staff |
| 07/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,833.45 |
Westridge, Ryde |
Electricity |
| 09/06/21 |
REDACTED PERSONAL DATA |
2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
PARK HEALTHCARE LIMITED |
2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
PARK HEALTHCARE LIMITED |
2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
REDACTED PERSONAL DATA |
2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
PARK HEALTHCARE LIMITED |
2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/10/21 |
REDACTED PERSONAL DATA |
2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
REDACTED PERSONAL DATA |
2,833.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/22 |
PACE FUELCARE |
2,833.28 |
Ferry Operation |
Vehicle Fuel Costs |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,833.09 |
Howard House |
Electricity |
| 06/03/24 |
PREMIER MOTORS (SOLENT) LTD |
2,832.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
2,832.59 |
Castle Haven Coast Protection Scheme |
Electricity |
| 28/02/25 |
NPOWER DIRECT LTD |
2,832.58 |
Castle Haven Coast Protection Scheme |
Electricity |
| 06/08/25 |
AGINCARE LIVE-IN CARE |
2,832.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/12/22 |
NHS PENSIONS SCHEME |
2,832.20 |
Balance Sheet |
NHS pension scheme employee deductions |
| 29/11/23 |
MOUNTJOY LTD |
2,832.13 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
2,832.11 |
Purchased Residential |
Charges from Independent Providers |
| 06/02/26 |
ACORN CARE AND EDUCATION LTD |
2,832.11 |
Purchased Residential |
Charges from Independent Providers |