| 14/04/21 |
AUTUMN HOUSE CARE LTD |
1,626.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
1,626.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/21 |
AUTUMN HOUSE CARE LTD |
1,626.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/07/21 |
SANDOWN NURSING HOME |
1,626.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
AUTUMN HOUSE CARE LTD |
1,626.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/04/21 |
CHERRY TREES I.W. LTD |
1,626.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/21 |
ISLANDCARE LTD |
1,626.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/08/23 |
GO TAXI |
1,626.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/06/21 |
DAVID LANGDON CHARTERED BUILDING CO |
1,625.97 |
Disabled Facilities Grants |
Capital Grants |
| 28/08/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
WESTHILL IOW LTD |
1,625.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/11/22 |
MATRIX SCM LTD |
1,625.78 |
Overdue Reviews Project |
Agency staff |
| 18/11/22 |
MATRIX SCM LTD |
1,625.78 |
Overdue Reviews Project |
Agency staff |
| 06/07/22 |
MATRIX SCM LTD |
1,625.78 |
Integrated Locality Services - South |
Agency staff |
| 16/11/22 |
MATRIX SCM LTD |
1,625.78 |
Integrated Locality Services - South |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,625.78 |
AS Covid-19 (Adults) |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
1,625.78 |
Mental Health Team |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,625.78 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,625.78 |
Overdue Reviews Project |
Agency staff |
| 21/09/22 |
MATRIX SCM LTD |
1,625.78 |
Integrated Locality Services - South |
Agency staff |
| 28/10/22 |
MATRIX SCM LTD |
1,625.78 |
Integrated Locality Services - South |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,625.78 |
Integrated Locality Services - South |
Agency staff |