| 27/08/25 |
2,365.00 |
3N & S INVESTMENTS LTD |
Professional Services |
DoLS/MCA |
| 10/12/25 |
2,358.66 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 23/12/25 |
2,355.00 |
ISLAND FURNISHING LTD |
Office Equipment |
Adult Social Care General Overheads |
| 04/11/25 |
2,350.75 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/01/26 |
2,343.30 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/10/25 |
2,335.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 30/07/25 |
2,332.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/10/25 |
2,332.00 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/04/25 |
2,328.04 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 07/05/25 |
2,328.04 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/08/25 |
2,328.04 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/10/25 |
2,326.80 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/01/26 |
2,325.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 30/05/25 |
2,324.32 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 05/11/25 |
2,320.02 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/10/25 |
2,320.02 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 20/02/26 |
2,318.00 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 30/01/26 |
2,317.92 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/25 |
2,317.68 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
HM Prison Care |
| 17/09/25 |
2,316.67 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 16/01/26 |
2,315.99 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 30/04/25 |
2,315.40 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
2,315.40 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 30/05/25 |
2,315.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 16/04/25 |
2,315.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 30/07/25 |
2,314.89 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/04/25 |
2,313.87 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/06/25 |
2,313.87 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 22/08/25 |
2,312.38 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 14/01/26 |
2,310.55 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Rough Sleeping Accommodation Programme |