| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,084.51 |
Beaulieu House |
Agency staff |
| 26/04/23 |
GELDARDS LLP |
1,084.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 30/05/23 |
GELDARDS LLP |
1,084.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 17/06/22 |
HAMPSHIRE COUNTY COUNCIL |
1,084.50 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 12/05/23 |
JHN HEALTHCARE |
1,084.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
MOUNTJOY LTD |
1,084.39 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 13/01/23 |
KITE HILL NURSING HOME |
1,084.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/24 |
PREMIER MOTORS (SOLENT) LTD |
1,084.38 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/05/23 |
SCIO HEALTHCARE LTD |
1,084.32 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/08/22 |
DASHWITNESS LTD |
1,084.27 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 12/05/21 |
ST VINCENT CARE HOMES |
1,084.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/07/22 |
CHERRY TREES I.W. LTD |
1,084.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
OAKRAY CARE LTD - FAIRHAVEN |
1,084.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,084.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
1,084.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/04/21 |
BUCKLAND CARE LTD |
1,084.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/07/21 |
CHERRY TREES I.W. LTD |
1,084.08 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/25 |
MATRIX SCM LTD |
1,084.02 |
Call Centre |
Agency staff |
| 19/01/22 |
ADT FIRE AND SECURITY PLC |
1,084.02 |
Vaccination Programme Hub Site |
Security of Buildings |
| 31/03/25 |
REDACTED PERSONAL DATA |
1,084.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 26/05/23 |
GO TAXI |
1,084.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/06/21 |
SHALFLEET C E PRIMARY SCHOOL |
1,084.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 19/08/22 |
LANESEND PRIMARY |
1,084.00 |
Recovery Premium - Schools |
Payments to Academies |
| 21/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,084.00 |
Childrens Support & Protection Service |
Agency staff |
| 23/11/22 |
BUSINESS STREAM LTD |
1,083.95 |
The Heights |
Water and Sewerage |
| 28/11/25 |
RYDE TAXIS LTD |
1,083.42 |
The Lionheart School |
Taxis - Contract Hire |
| 04/02/26 |
SQ AJAY KRUPA LIMITED |
1,083.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/05/22 |
GREEN COMMUTE INITIATIVE |
1,083.33 |
Staff Benefits |
Professional Services |
| 07/11/23 |
YELFS HOTEL |
1,083.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/11/23 |
YELFS HOTEL |
1,083.33 |
B&B Properties |
Accommodation Costs - Service Users |