| 26/05/21 |
THE ORCHARD HOUSE CARE HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/05/21 |
THE ORCHARD HOUSE CARE HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/06/21 |
THE ORCHARD HOUSE CARE HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/06/21 |
THE ORCHARD HOUSE CARE HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/08/21 |
VECTA HOUSE CARE HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/05/21 |
VECTA HOUSE CARE HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/05/21 |
VECTA HOUSE CARE HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/10/21 |
WOODSIDE HALL NURSING HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/09/21 |
SCIO HEALTHCARE LTD |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/06/21 |
WOODSIDE HALL NURSING HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/10/21 |
SCIO HEALTHCARE LTD |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/10/21 |
SCIO HEALTHCARE LTD |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/05/21 |
BUCKLAND CARE LTD |
6,870.36 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 04/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/05/21 |
SANDOWN NURSING HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/05/21 |
BUCKLAND CARE LTD |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/07/21 |
SCIO HEALTHCARE LTD |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/06/21 |
WOODSIDE HALL NURSING HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/06/21 |
WOODSIDE HALL NURSING HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/06/21 |
WOODSIDE HALL NURSING HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/06/21 |
WOODSIDE HALL NURSING HOME |
6,870.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/12/25 |
CHERRY TREES I.W. LTD |
6,870.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/11/21 |
BRADING PRIMARY SCHOOL |
6,870.00 |
Brading Primary Devolved Capital |
Payment to Contractors - Capital |
| 16/01/26 |
T?A THE ACOUSTICS COMPANY |
6,870.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 26/04/24 |
ISLAND MOBILITY |
6,870.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/10/23 |
MILFORD DEL SUPPORT AGENCY |
6,869.76 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 10/03/23 |
ISLANDCARE LTD |
6,869.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |