| 02/07/25 |
6,106.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 11/02/26 |
6,100.98 |
BROWNSCOMBE RESIDENCY LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/01/26 |
6,100.08 |
INVER HOUSE |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 14/01/26 |
6,094.44 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 20/02/26 |
6,093.49 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
S106 Capital Projects |
| 26/11/25 |
6,081.25 |
TWO SAINTS LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/01/26 |
6,081.25 |
TWO SAINTS LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/05/25 |
6,080.20 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
6,080.20 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/06/25 |
6,080.20 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/25 |
6,075.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/11/25 |
6,075.90 |
MENTFADE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/07/25 |
6,075.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/05/25 |
6,072.96 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
6,061.72 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/06/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/05/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/02/26 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/11/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/09/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/01/26 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/12/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/10/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/08/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/07/25 |
6,050.00 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/04/25 |
6,036.87 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
6,036.87 |
PHOENIX CARE GROUP LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/09/25 |
6,035.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 29/09/25 |
6,034.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/01/26 |
6,025.04 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |