| 10/12/25 |
1,900.00 |
MERRIEBANK PROPERTY SERVICES |
Grants to individuals |
Homeless Families Prevention Fund |
| 17/09/25 |
1,897.72 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 06/02/26 |
1,896.48 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/12/25 |
1,894.20 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/07/25 |
1,893.04 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 16/04/25 |
1,892.16 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
1,892.16 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
1,892.16 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
1,892.16 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,892.16 |
WESTHILL IOW LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
1,891.67 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 30/07/25 |
1,890.28 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
1,890.28 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
1,890.28 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/07/25 |
1,890.28 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
1,890.28 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
1,890.28 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/10/25 |
1,890.28 |
CORNELIA MANOR |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/09/25 |
1,890.28 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
1,890.28 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/08/25 |
1,890.28 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
1,890.28 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/07/25 |
1,890.28 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
1,890.28 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/12/25 |
1,890.00 |
TOP MOPS LIMITED |
Professional Services |
Physical Support Other ST Support 18-64 |
| 19/11/25 |
1,889.85 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 18/06/25 |
1,889.64 |
NPOWER COMMERCIAL GAS LIMITED |
Gas |
Adelaide Resource Centre |
| 13/08/25 |
1,888.33 |
MOUNTJOY LTD |
Minor Works |
Brooklime House Flats 1-12 |
| 23/07/25 |
1,887.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 24/09/25 |
1,885.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |