| 17/01/24 |
W H BRADING & SON LTD |
6,012.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/06/21 |
THE MOORINGS |
6,010.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
APEX PRIME CARE |
6,010.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/12/24 |
IMC SANDOWN LIMITED |
6,008.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 06/07/22 |
HAMPSHIRE COUNTY COUNCIL |
6,008.30 |
Schools Reorganisation |
External Design and Supervision Fees |
| 24/05/23 |
AWOKEN DEVELOPMENT |
6,007.40 |
Specialist Cross-Council Training |
Training |
| 19/03/25 |
VECTA HOUSE CARE HOME |
6,007.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
6,007.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
ISLAND HEALTHCARE LTD |
6,007.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
ISLAND HEALTHCARE LTD |
6,007.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
ISLAND HEALTHCARE LTD |
6,007.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/02/22 |
THE ORCHARD HOUSE CARE HOME |
6,007.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/04/21 |
FOR AND ON BEHALF OF K-HAUS LIMITED |
6,006.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 27/03/24 |
W H BRADING & SON LTD |
6,005.39 |
Disabled Facilities Grants |
Capital Grants |
| 09/09/22 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Consumable Cleaning Materials |
| 07/10/22 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Cleaning Contracts |
| 12/08/22 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Consumable Cleaning Materials |
| 11/11/22 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Consumable Cleaning Materials |
| 21/12/22 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Consumable Cleaning Materials |
| 31/03/23 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Consumable Cleaning Materials |
| 17/03/23 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Consumable Cleaning Materials |
| 15/02/23 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Consumable Cleaning Materials |
| 11/01/23 |
N-VIRO |
6,004.08 |
County Hall,Newport |
Consumable Cleaning Materials |
| 24/06/22 |
ISLE OF WIGHT NHS TRUST |
6,003.87 |
Print Unit |
Printing Costs |
| 15/03/23 |
MAISON CARE LIMITED |
6,003.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/07/25 |
THE ORCHARD HOUSE CARE HOME |
6,002.92 |
Integrated Care Board CD Nursing |
Charges from Independent Providers |
| 15/06/22 |
MATRIX SCM LTD |
6,002.41 |
Mental Health Team |
Agency staff |
| 06/04/23 |
KCT CHILDCARE LIMITED |
6,002.33 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/11/21 |
REDACTED PERSONAL DATA |
6,002.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/12/21 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
6,001.15 |
Public Libraries Central |
Purchase of Books |