| 22/12/21 |
3,624.32 |
ISLAND HEALTHCARE LTD |
Mental Health Support-older people (65+) |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 22/12/21 |
3,624.32 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/12/21 |
3,624.32 |
ISLAND HEALTHCARE LTD |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 22/12/21 |
3,624.32 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/12/21 |
3,624.32 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/05/21 |
3,624.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 08/12/21 |
3,618.00 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/12/21 |
3,617.04 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
3,617.03 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
3,616.95 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
3,616.95 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 12/05/21 |
3,615.00 |
SOCIETY OF COUNTY TREASURERS |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 22/12/21 |
3,612.00 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/08/21 |
3,607.75 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
3,603.60 |
RYDE SCHOOL |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
3,600.10 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/04/21 |
3,600.00 |
LOGOTECH SYSTEMS |
Support Services |
Licences |
Financial Management Overheads |
| 31/12/21 |
3,600.00 |
NCC GROUP SECURITY SERVICES LTD |
Support Services |
Consultants Fees |
ICT Contracts |
| 21/07/21 |
3,598.76 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/07/21 |
3,598.76 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/06/21 |
3,598.76 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/06/21 |
3,598.76 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/10/21 |
3,598.76 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/07/21 |
3,598.76 |
THE ORCHARD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/05/21 |
3,598.76 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/11/21 |
3,597.90 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 22/12/21 |
3,595.20 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |