| 17/01/24 |
ISLAND HEALTHCARE LTD |
2,442.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,442.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
IOW HOMECARE LTD [SBR] |
2,442.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
IOW HOMECARE LTD [SBR] |
2,442.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
IOW HOMECARE LTD [SBR] |
2,442.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
ISLAND HEALTHCARE LTD |
2,442.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/11/23 |
KANDY COMMERCIAL LTD |
2,442.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 28/10/22 |
T JONES ELECTRICAL LTD |
2,442.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
2,441.74 |
Purchased Residential |
Charges from Independent Providers |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
2,441.74 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/05/22 |
VECTA HOUSE CARE HOME |
2,441.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,441.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,441.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,441.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,441.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/06/23 |
WARD HOUSE LTD |
2,441.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/11/23 |
ORANGEBOX THEATRE GROUP LTD |
2,441.69 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 12/03/25 |
THE BRIARS RESIDENTIAL HOME |
2,441.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
MATRIX SCM LTD |
2,441.45 |
Mental Health Team |
Agency staff |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
2,441.18 |
Purchased Residential |
Charges from Independent Providers |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
2,441.18 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
2,441.13 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 10/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,440.99 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/07/22 |
MATRIX SCM LTD |
2,440.96 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,440.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/08/25 |
LEGRAND ELECTRIC UK LTD |
2,440.32 |
Gouldings Resource Centre |
Operational Equipment |
| 04/10/24 |
ESPLANADE HOUSE CARE HOME |
2,440.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
ISLE OF WIGHT STORY FESTIVAL |
2,440.00 |
High Street Heritage Action Zone |
Marketing Costs |
| 29/11/21 |
HAMPSHIRE COUNTY COUNCIL |
2,440.00 |
Practice Teaching Adults |
Training |
| 20/03/24 |
ISLAND HEALTHCARE LTD |
2,440.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |