| 20/12/23 |
VECTA HOUSE CARE HOME |
7,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/09/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,000.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 17/01/24 |
PRISM MEDICAL UK |
6,999.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/10/24 |
GUARDIAN NEWS & MEDIA LTD |
6,999.00 |
Data & Information |
Advertising & Publicity |
| 26/01/24 |
RAIL HIRE SOLUTIONS LTD |
6,998.20 |
Coast Protection |
Payment to Private Contractors |
| 28/01/26 |
THE ORCHARD HOUSE CARE HOME |
6,997.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
VECTA HOUSE CARE HOME |
6,997.32 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 07/07/23 |
REDACTED PERSONAL DATA |
6,996.36 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
THE ORCHARD HOUSE CARE HOME |
6,995.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/08/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
6,995.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
6,994.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
6,994.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
6,994.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
6,994.12 |
CHC Residential Care |
Charges from Independent Providers |
| 29/11/24 |
MOUNTJOY LTD |
6,992.65 |
Secondary capital |
Payment to Contractors - Capital |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
6,991.95 |
Carriageway works |
Payment to Contractors - Capital |
| 20/03/24 |
MOUNTJOY LTD |
6,991.82 |
Children Services Early Years |
Payment to Contractors - Capital |
| 27/08/21 |
MATRIX SCM LTD |
6,991.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/08/23 |
PROGRESSIVE CARE |
6,990.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/07/25 |
SENSE LEARNING LTD |
6,989.70 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/09/25 |
JEREMY BENN ASSOCIATES LTD |
6,989.34 |
Flood Management |
Payment to Private Contractors |
| 27/03/24 |
JEREMY BENN ASSOCIATES LTD |
6,989.00 |
Flood Management |
Consultants Fees |
| 31/12/24 |
REDACTED PERSONAL DATA |
6,987.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/23 |
ISLAND YOUTHWAYS LTD |
6,987.75 |
Supported Accommodation |
Charges from Independent Providers |
| 22/11/23 |
SANDOWN NURSING HOME |
6,986.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
6,986.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
6,985.80 |
CHC Residential Care |
Charges from Independent Providers |
| 15/08/25 |
DOLPHIN LIFTS MIDLANDS LTD |
6,985.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/08/23 |
SOLENT & WIGHTLINE CRUISES LTD |
6,984.90 |
Ferry Operation |
Payment to Private Contractors |
| 18/01/24 |
SOLENT & WIGHTLINE CRUISES LTD |
6,984.90 |
Ferry Operation |
Payment to Private Contractors |