| 15/02/23 |
ISLAND HEALTHCARE LTD |
9,428.16 |
CHC Residential Care |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
9,428.16 |
CHC Residential Care |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
9,428.16 |
CHC Residential Care |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
9,428.16 |
CHC Residential Care |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
9,428.16 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
9,428.16 |
CHC Residential Care |
Charges from Independent Providers |
| 22/03/23 |
FAREHAM BOROUGH COUNCIL |
9,428.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 04/12/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,426.34 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 27/02/26 |
MATRIX SCM LTD |
9,425.02 |
Highways PFI CMT |
Agency staff |
| 25/10/23 |
MAISON CARE LIMITED |
9,424.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/11/23 |
FAIRWAYS CARE (UK) LTD |
9,424.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/23 |
FAIRWAYS CARE (UK) LTD |
9,424.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/11/23 |
FAIRWAYS CARE (UK) LTD |
9,424.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/10/23 |
FAIRWAYS CARE (UK) LTD |
9,424.00 |
Purchased Residential |
Charges from Independent Providers |
| 23/08/23 |
REDACTED PERSONAL DATA |
9,421.88 |
Farming in Protected Landscapes |
Grants to individuals |
| 20/08/21 |
TL ELECTRICAL (IOW) LTD |
9,421.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/01/22 |
WIGHT HOME CARE |
9,416.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
KCT CHILDCARE LIMITED |
9,416.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/10/21 |
BUCKLAND CARE LTD |
9,416.25 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 05/10/22 |
HILLCROFT TURF SUPPLIES |
9,416.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 23/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 30/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 28/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 16/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 09/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 27/02/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 18/02/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 18/02/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 06/02/26 |
MILFORD DEL SUPPORT AGENCY |
9,410.00 |
Unregulated Residential |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
9,407.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |