| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,399.41 |
Saxonbury |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,399.41 |
Saxonbury |
Agency staff |
| 16/04/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
ALPHA QUALITY CARE LTD |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
SAY CARE LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
TD HOMECARE SERVICES LIMITED |
1,399.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/24 |
FRESHWATER EARLY YEARS CENTRE |
1,399.13 |
Disability Access Funding |
Payment to Private Contractors |
| 13/06/25 |
ISLE OF WIGHT NHS TRUST |
1,399.05 |
Print Unit |
Printing Costs |
| 08/12/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
1,399.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/04/22 |
BACK CARE SOLUTIONS |
1,399.00 |
Hospital Team |
Office Equipment |
| 23/05/25 |
ERMC LTD |
1,399.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 18/08/21 |
REDACTED PERSONAL DATA |
1,398.87 |
Leaving Care Costs |
Support Children |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,398.86 |
Island Learning Centre |
Electricity |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
1,398.82 |
Beaulieu House |
Gas |
| 13/04/22 |
MATRIX SCM LTD |
1,398.72 |
Integrated Locality Services -North East |
Agency staff |
| 20/12/24 |
CARE CONNECT IOW CIC |
1,398.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/02/22 |
EUCLID LIMITED |
1,398.06 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 16/12/22 |
REDACTED PERSONAL DATA |
1,398.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 14/06/23 |
TAXI4U |
1,398.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |