| 28/06/24 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 01/12/21 |
ST JUDES CARE LTD |
6,048.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 12/02/25 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 11/04/22 |
CM SPORTS UK LIMITED |
6,048.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 10/01/25 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 31/01/25 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 24/12/24 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 31/12/24 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 24/12/24 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 24/12/24 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 24/01/25 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 17/01/25 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 21/03/25 |
PACIFIC CARE SERVICES LIMITED |
6,048.00 |
HM Prison Care |
Charges from Independent Providers |
| 20/12/23 |
WIGHT HEATING LTD |
6,047.44 |
Management of Asbestos |
Payment to Contractors - Capital |
| 02/02/22 |
SAY CARE LIMITED |
6,046.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,046.60 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 21/02/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,046.60 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 11/02/22 |
REDACTED PERSONAL DATA |
6,046.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/09/25 |
JACOBS UK LIMITED |
6,045.00 |
Carriageway works |
External Design and Supervision Fees |
| 08/06/22 |
VECTA HOUSE CARE HOME |
6,044.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/08/22 |
VECTA HOUSE CARE HOME |
6,044.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
VECTA HOUSE CARE HOME |
6,044.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/08/22 |
VECTA HOUSE CARE HOME |
6,044.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/09/22 |
VECTA HOUSE CARE HOME |
6,044.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 01/09/23 |
MATRIX SCM LTD |
6,044.90 |
Legal Services Section |
Agency staff |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
6,044.17 |
Westridge, Ryde |
Electricity |
| 25/02/22 |
SHALFLEET C E PRIMARY SCHOOL |
6,043.75 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 05/10/22 |
SOMERSET CARE LTD |
6,043.26 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/22 |
PRIORY GROUP TALOCHER FARMHOUSE |
6,041.66 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |