| 07/02/24 |
WARD HOUSE LTD |
1,255.87 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/02/24 |
WARD HOUSE LTD |
1,255.87 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 14/02/24 |
WARD HOUSE LTD |
1,255.87 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/10/24 |
LESLIES TOYOTA AND HYUNDAI |
1,255.86 |
Wightcare |
Vehicle Maintenance Costs |
| 26/01/24 |
MATRIX SCM LTD |
1,255.84 |
Children in Care Team |
Agency staff |
| 10/11/23 |
ISLAND HEALTHCARE LTD |
1,255.70 |
CHC Residential Care |
Charges from Independent Providers |
| 24/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,255.70 |
Westminster House |
Agency staff |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,255.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,255.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,255.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/09/23 |
SCIO HEALTHCARE LTD |
1,255.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/03/24 |
VECTA HOUSE CARE HOME |
1,255.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 29/12/23 |
GELDARDS LLP |
1,255.56 |
OPE Opportunity Dev Fund |
Legal Fees - Other Parties |
| 20/06/25 |
TOP MOPS LIMITED |
1,255.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/11/23 |
SAY CARE LIMITED |
1,255.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
SAY CARE LIMITED |
1,255.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,255.46 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 24/09/25 |
BUSINESS STREAM LTD |
1,255.43 |
Newport Harbour Account |
Water and Sewerage |
| 09/06/21 |
MATRIX SCM LTD |
1,255.40 |
COVID-19 Business Grants |
Agency staff |
| 30/11/22 |
VECTA HOUSE CARE HOME |
1,255.38 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/11/22 |
WARD HOUSE LTD |
1,255.38 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/11/22 |
WOODSIDE HALL NURSING HOME |
1,255.38 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 16/08/23 |
WOODSIDE HALL NURSING HOME |
1,255.38 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 23/03/22 |
CSN CARE GROUP LIMITED |
1,255.25 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
1,255.21 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/03/25 |
BEVAN BRITTAN |
1,255.00 |
Property Services |
Professional Services |
| 23/12/25 |
CAPSTICKS SOLICITORS LLP |
1,255.00 |
Metabo (UK) Ltd, Nursling, Southampton |
Legal Fees - Other Parties |
| 02/05/25 |
CONNEVANS LTD |
1,255.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 26/05/21 |
MARSH LTD |
1,254.86 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 25/06/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
1,254.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |