| 25/06/25 |
SANDOWN NURSING HOME |
2,798.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,797.75 |
Childrens Support & Protection Service |
Agency staff |
| 06/03/24 |
CARE CONNECT IOW CIC |
2,797.75 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/08/22 |
REDACTED PERSONAL DATA |
2,797.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/02/25 |
AIR SOCIAL CARE |
2,797.37 |
Childrens Support & Protection Service |
Agency staff |
| 17/01/24 |
SCIO HEALTHCARE LTD |
2,796.61 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 31/12/24 |
SANDOWN NURSING HOME |
2,796.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
WOODSIDE HALL NURSING HOME |
2,796.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/01/25 |
SANDOWN NURSING HOME |
2,796.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/08/25 |
BUSINESS STREAM LTD |
2,796.45 |
Seaclose Offices, Newport |
Water and Sewerage |
| 25/05/22 |
REDACTED PERSONAL DATA |
2,796.16 |
Disabled Facilities Grants |
Capital Grants |
| 17/05/23 |
PRUDENTIAL ASSURANCE CO LTD |
2,796.03 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 29/04/22 |
HAMPSHIRE COUNTY COUNCIL |
2,796.00 |
Local Development Framework |
Professional Subscriptions |
| 09/08/24 |
TOWER HOUSE SURGERY |
2,796.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 11/03/22 |
SHINING STARS FOSTERING AGENCY |
2,795.80 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 11/06/21 |
SHINING STARS FOSTERING AGENCY |
2,795.80 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 07/04/21 |
SAY CARE LIMITED |
2,795.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
REDACTED PERSONAL DATA |
2,795.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/07/22 |
IDH DIRECT LTD |
2,795.00 |
CH Accommodation Rationalisation |
Office Equipment |
| 24/05/24 |
REDACTED PERSONAL DATA |
2,795.00 |
AD Assurance Social Worker & Practice D… |
Consultants Fees |
| 26/04/24 |
WSM ASSOCIATES LTD |
2,795.00 |
The Heights |
Property Services - Day to day Maintena… |
| 19/04/23 |
MINDSENSEABILITY |
2,795.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/08/21 |
MJ AWARDS |
2,795.00 |
Chief Executive |
Conference Expenses |
| 14/08/24 |
AKW MEDI-CARE LTD |
2,794.70 |
BCF Community Equipment Store |
Operational Equipment |
| 20/05/22 |
MEDINA COLLEGE |
2,794.52 |
Beaulieu House |
Water and Sewerage |
| 01/09/23 |
YMCA DAY NURSERY |
2,794.43 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/04/24 |
ISLAND HEALTHCARE LTD |
2,794.32 |
CHC Residential Care |
Charges from Independent Providers |
| 06/03/24 |
NEW FOREST CARE |
2,794.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/05/25 |
ISLAND HEALTHCARE LTD |
2,794.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
YMCA FAIRTHORNE GROUP |
2,793.60 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |