| 21/11/25 |
BUSINESS STREAM LTD |
6,080.14 |
Medina Leisure Centre |
Water and Sewerage |
| 30/01/26 |
BUSINESS STREAM LTD |
6,080.14 |
Medina Leisure Centre |
Water and Sewerage |
| 14/07/21 |
TUNSTALL HEALTHCARE (UK) LTD |
6,080.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 20/05/22 |
CORNELIA MANOR |
6,079.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/09/22 |
DOWNSIDE HOUSE LTD |
6,079.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
APEX PRIME CARE |
6,078.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
VECTA HOUSE CARE HOME |
6,078.67 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/25 |
ISLAND HEALTHCARE LTD |
6,075.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/11/25 |
MENTFADE LTD |
6,075.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
VECTA HOUSE CARE HOME |
6,075.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/09/21 |
BUCKLAND CARE LTD |
6,075.16 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 21/07/21 |
SANDOWN NURSING HOME |
6,075.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
MARINA BAY HOTEL / OYO MARINA |
6,075.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/07/24 |
REDACTED PERSONAL DATA |
6,075.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/06/24 |
THE ORCHARD HOUSE CARE HOME |
6,074.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/07/24 |
NUCLEUS |
6,074.55 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/11/22 |
WIGHT HOME CARE |
6,073.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
OAKRAY CARE LTD |
6,072.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
GO SOUTH COAST LTD |
6,072.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 29/09/25 |
GO SOUTH COAST LTD |
6,072.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 29/08/25 |
GO SOUTH COAST LTD |
6,072.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 18/07/25 |
GO SOUTH COAST LTD |
6,072.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 04/06/25 |
GO SOUTH COAST LTD |
6,072.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 16/04/25 |
GO SOUTH COAST LTD |
6,072.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/03/25 |
GO SOUTH COAST LTD |
6,072.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/02/25 |
GO SOUTH COAST LTD |
6,072.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 23/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,072.00 |
Child Death Overview Panel |
Payments to Hants & IW Integrated Care … |
| 14/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
6,071.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
ISLAND HEALTHCARE LTD |
6,071.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
REDACTED PERSONAL DATA |
6,071.22 |
Learning Disability Direct Pay 65+ |
Client Contributions |