| 23/11/22 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/12/22 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/07/22 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/08/22 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/10/22 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/01/23 |
BUCKLAND CARE LTD |
14,488.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/04/25 |
FRESHWATER EARLY YEARS CENTRE |
14,482.65 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
NEW FOREST CARE |
14,480.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,479.33 |
Social Isolation/Other Nursing |
Payments to Hants & IW Integrated Care … |
| 24/05/24 |
REDACTED PERSONAL DATA |
14,478.61 |
Parking Management |
Payment to Private Contractors |
| 20/03/24 |
THE ORCHARD HOUSE CARE HOME |
14,474.05 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
ISLAND ROADS SERVICES LTD |
14,473.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
14,467.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
14,462.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
14,462.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
14,462.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
14,462.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
14,462.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
PHOENIX PROJECT |
14,460.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
CALL ON ME LTD |
14,460.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
14,455.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 21/07/21 |
ISLAND ROADS SERVICES LTD |
14,453.89 |
Camp Hill - Regeneration |
Payment to Private Contractors |
| 12/08/22 |
INDEPENDENT CLINICAL SERVICES |
14,452.32 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 05/01/22 |
ISLE HELP CIC |
14,450.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 28/01/22 |
IW CITIZENS ADVICE BUREAU |
14,450.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |