| 25/07/25 |
1,940.00 |
PROFESSOR CLEAN IOW |
Professional Services |
Mental Health Other ST Support 65+ |
| 16/01/26 |
1,936.18 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
HMO 29 Queens Rd, Shanklin |
| 22/08/25 |
1,935.00 |
3N & S INVESTMENTS LTD |
Professional Services |
DoLS/MCA |
| 26/11/25 |
1,934.50 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/04/25 |
1,933.49 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/04/25 |
1,933.49 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Mental Health Nursing 65+ |
| 12/12/25 |
1,933.49 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 04/06/25 |
1,933.49 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/06/25 |
1,933.35 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 28/05/25 |
1,933.35 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 22/08/25 |
1,933.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 18/07/25 |
1,933.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 30/07/25 |
1,932.39 |
ESPLANADE HOUSE CARE HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
1,932.33 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 07/05/25 |
1,928.61 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/07/25 |
1,928.61 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
1,928.61 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/02/26 |
1,920.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 09/04/25 |
1,918.83 |
ATTENTI CONSULTING SERVICES LIMITED |
Payment to Private Contractors |
Community OT Team |
| 17/10/25 |
1,918.30 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 04/06/25 |
1,917.26 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 13/08/25 |
1,916.92 |
PURPLEBRICKS CLIENT ACCOUNT |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 22/08/25 |
1,916.67 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 02/07/25 |
1,916.59 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 01/08/25 |
1,915.56 |
SEA GABLES RESIDENTIAL HOME |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/05/25 |
1,914.70 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/01/26 |
1,912.84 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 06/08/25 |
1,905.00 |
TANJAM LTD |
Professional Services |
DoLS/MCA |
| 10/12/25 |
1,900.00 |
MERRIEBANK PROPERTY SERVICES |
Grants to individuals |
Homeless Families Prevention Fund |
| 30/01/26 |
1,900.00 |
VERY CREATIVE PROPERTIES LTD |
Grants to individuals |
Homeless Families Prevention Fund |