| 12/03/25 |
THE MOORINGS |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
THE MOORINGS |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/05/24 |
EDEN HOUSE |
1,655.81 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
KITE HILL NURSING HOME |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
REDACTED PERSONAL DATA |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
CHERRY TREES I.W. LTD |
1,655.81 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 16/08/24 |
ISLAND HEALTHCARE LTD |
1,655.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/05/21 |
SCIO HEALTHCARE LTD |
1,655.64 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 23/06/21 |
MATRIX SCM LTD |
1,655.59 |
CD Covid-19 |
Agency staff |
| 21/02/24 |
ACORN CARE SERVICE LTD [SBR] |
1,655.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/06/25 |
MATRIX SCM LTD |
1,655.18 |
AMHP Team |
Agency staff |
| 04/10/23 |
SOLUTIONS 4 HEALTH |
1,655.14 |
Adult Obesity NP |
Payment to Private Contractors |
| 09/02/22 |
MATRIX SCM LTD |
1,655.14 |
Hospital Team |
Agency staff |
| 05/04/23 |
STERLING-K LTD |
1,655.03 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
1,655.02 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 24/06/22 |
SAMAC CONSTRUCTION SERVICES LTD |
1,655.00 |
Aylesford Access 420 |
Professional Services |
| 27/09/23 |
PPL PRS LTD |
1,654.97 |
Medina Theatre |
Licences |
| 28/05/25 |
WESTHILL IOW LTD |
1,654.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/08/25 |
PREMIER MOTORS (SOLENT) LTD |
1,654.34 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 29/10/25 |
MATRIX SCM LTD |
1,654.32 |
Childrens Support & Protection Service |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,654.29 |
Overdue Reviews Project |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
1,654.24 |
CD Covid-19 |
Agency staff |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,653.66 |
Beaulieu House |
Gas |
| 22/03/23 |
RYDE HOUSE LTD |
1,653.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,653.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/03/25 |
BERRY HILL CHILDCARE LIMITED |
1,653.59 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/07/21 |
MATRIX SCM LTD |
1,653.52 |
Hospital Team |
Agency staff |
| 05/11/21 |
MATRIX SCM LTD |
1,653.45 |
Hospital Team |
Agency staff |
| 22/10/21 |
MATRIX SCM LTD |
1,653.43 |
Hospital Team |
Agency staff |