| 23/11/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,155.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,155.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
MAKE ALL LTD |
2,155.44 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
NEWPORT RESIDENTIAL CARE LTD |
2,155.44 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/01/23 |
IOW HOMECARE LTD [SBR] |
2,155.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
CORNELIA MANOR |
2,155.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
IOW HOMECARE LTD [SBR] |
2,155.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
IOW HOMECARE LTD [SBR] |
2,155.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,155.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,155.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
HARRISON CARE ENTERPRISES |
2,155.44 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/11/24 |
MATRIX SCM LTD |
2,155.25 |
Childrens Support & Protection Service |
Agency staff |
| 02/08/24 |
MATRIX SCM LTD |
2,155.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
HAMPSHIRE COUNTY COUNCIL |
2,155.20 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
2,155.18 |
Bandstands |
Electricity |
| 31/12/24 |
FIVE RIVERS CHILD CARE LTD |
2,155.11 |
Purchased Fostering |
Charges from Independent Providers |
| 03/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,155.05 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/05/23 |
LIFELINE ALARM SYSTEMS LTD |
2,155.00 |
Island Learning Centre |
Security of Buildings |
| 16/04/21 |
LIFELINE ALARM SYSTEMS LTD |
2,155.00 |
Island Learning Centre |
Security of Buildings |
| 28/04/23 |
MATRIX SCM LTD |
2,154.82 |
Mental Health Team |
Agency staff |
| 07/04/21 |
NHS PENSIONS SCHEME |
2,154.73 |
Balance Sheet |
NHS pension scheme employee deductions |
| 16/03/22 |
LEONARD CHESHIRE DISABILITY |
2,154.46 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
VECTA HOUSE CARE HOME |
2,154.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/11/24 |
BOOKING.COM |
2,154.45 |
Childrens Support & Protection Service |
Staff Hotel & Accommodation Costs |
| 24/03/23 |
R J COOK LTD |
2,154.26 |
Ryde THI |
Payment to Contractors - Capital |
| 04/09/24 |
LUGLEY BUGS CHILDCARE |
2,154.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/11/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,154.22 |
Cemeteries Administration |
Grounds Maintenance |
| 14/12/22 |
WEALDON REHAB LTD |
2,154.22 |
BCF Community Equipment Store |
Operational Equipment |
| 25/01/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,154.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/06/24 |
DWP DEBT MANAGEMENT |
2,153.98 |
Balance Sheet |
AEO Payments Pay Deductions |