| 31/05/24 |
2,015.70 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,015.65 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
2,015.00 |
DEAF ACTION |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 12/03/25 |
2,013.45 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
2,013.45 |
CASA DI CURA LTD T/A CAMERON HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,012.92 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 06/09/24 |
2,010.39 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 12/03/25 |
2,009.93 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/03/25 |
2,009.93 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/06/24 |
2,009.70 |
NORTHWOOD PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/03/25 |
2,007.59 |
DEAF ACTION |
Charges from Independent Providers |
Sensory Support Residential 65+ |
| 12/03/25 |
2,007.59 |
DEAF ACTION |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
2,006.29 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/09/24 |
2,006.18 |
SCIO HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/01/25 |
2,003.83 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 10/04/24 |
2,000.04 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/04/24 |
2,000.04 |
THE MOORINGS |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/07/24 |
2,000.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 09/09/24 |
2,000.00 |
ISLE OF WIGHT YOUTH TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/05/24 |
2,000.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 24/07/24 |
2,000.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 22/01/25 |
2,000.00 |
PORTER CLUB LTD |
Accommodation Costs - Service Users |
Qualifying Offers |
| 31/03/25 |
2,000.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 28/02/25 |
2,000.00 |
ISLE OF WIGHT LEARNING ZONE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/01/25 |
2,000.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Physical Support Other ST Support 18-64 |
| 30/08/24 |
2,000.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/06/24 |
2,000.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 12/07/24 |
2,000.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 03/01/25 |
2,000.00 |
MFI SWELAM LTD |
Professional Services |
DoLS/MCA |
| 29/11/24 |
2,000.00 |
TUNSTALL HEALTHCARE (UK) LTD |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |