| 04/11/22 |
CORNELIA MANOR |
5,780.97 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
5,780.97 |
Carers Residential |
Charges from Independent Providers |
| 05/01/24 |
BAFFIN TECHNOLOGY SYSTEMS |
5,780.50 |
BCF Community Equipment Store |
Operational Equipment |
| 14/07/21 |
SEA GABLES RESIDENTIAL HOME |
5,779.67 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/11/25 |
ERNST & YOUNG LLP |
5,779.54 |
Newport Harbour Account |
Professional Services |
| 25/02/26 |
ERNST & YOUNG LLP |
5,779.54 |
Newport Harbour Account |
Professional Services |
| 12/03/25 |
RYDE HOUSE LTD |
5,779.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/03/22 |
HAMPSHIRE COUNTY COUNCIL |
5,778.95 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 19/01/22 |
SEASHELLS PRE-SCHOOL |
5,777.52 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/08/22 |
MATRIX SCM LTD |
5,777.52 |
Mental Health Team |
Agency staff |
| 19/10/22 |
WIGHT HOME CARE |
5,777.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/23 |
JC APPLICATIONS DEVELOPMENT |
5,777.00 |
Insurance |
Insurance Premiums Paid |
| 04/05/22 |
T JONES ELECTRICAL LTD |
5,777.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/07/24 |
THE ORCHARD HOUSE CARE HOME |
5,776.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,775.76 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 16/06/23 |
REDACTED PERSONAL DATA |
5,775.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/09/21 |
IFZW MAINTENANCE LTD |
5,775.00 |
Crematorium |
Maintenance of Operational Equipment |
| 25/02/22 |
OSBORNE THOMAS LTD |
5,775.00 |
Waste Contract Management |
Agency staff |
| 07/11/25 |
ASPIRE RYDE |
5,775.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/01/25 |
ASPIRE RYDE |
5,775.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/02/25 |
PERMANENT FUTURES LTD |
5,775.00 |
ICS & Data |
Agency staff |
| 23/07/25 |
GREENCOTE LTD T/A BLUEBIRD |
5,774.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
APEX PRIME CARE |
5,774.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
5,773.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |