| 16/03/22 |
WOODSIDE HALL NURSING HOME |
2,176.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
2,176.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
2,176.85 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 11/02/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,176.85 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 06/04/22 |
SANDOWN NURSING HOME |
2,176.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,176.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/04/22 |
WARD HOUSE LTD |
2,176.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/03/22 |
WOODSIDE HALL NURSING HOME |
2,176.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
THE ORCHARD HOUSE CARE HOME |
2,176.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,176.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/10/24 |
MATRIX SCM LTD |
2,176.76 |
Safeguarding Support |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
2,176.55 |
CD Covid-19 |
Agency staff |
| 14/09/22 |
BEVAN BRITTAN |
2,176.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 29/06/22 |
ST VINCENTS RESIDENTIAL CARE |
2,176.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
REDACTED PERSONAL DATA |
2,176.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
IOW HOMECARE LTD [SBR] |
2,176.47 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/03/23 |
IOW HOMECARE LTD [SBR] |
2,176.47 |
Substance Misuse Residential |
Charges from Independent Providers |
| 07/12/22 |
IOW HOMECARE LTD [SBR] |
2,176.47 |
Substance Misuse Residential |
Charges from Independent Providers |
| 26/11/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,176.42 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 25/09/24 |
AIR SOCIAL CARE |
2,176.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/04/25 |
RYDE HOUSE LTD |
2,176.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
HAGUE COMPUTER SUPPLIES LTD |
2,176.20 |
Medina Theatre |
Payment to Private Contractors |
| 02/02/22 |
MATRIX SCM LTD |
2,176.10 |
CD Covid-19 |
Agency staff |
| 21/02/24 |
AIR SOCIAL CARE |
2,176.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/12/25 |
FITZPATRICK WOOLMER |
2,176.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/09/21 |
GO GREEN ELECTRICAL |
2,176.00 |
S106 Capital Projects |
Capital Grants |
| 02/10/24 |
AIR SOCIAL CARE |
2,175.92 |
Childrens Support & Protection Service |
Agency staff |
| 11/02/26 |
TL ELECTRICAL (IOW) LTD |
2,175.70 |
The Lionheart School |
Minor Works |
| 17/09/25 |
COUNTY FENCING SUPPLIES |
2,175.40 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,175.34 |
Childrens Support & Protection Service |
Agency staff |