| 19/12/25 |
2,094.70 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 18/10/23 |
2,094.36 |
NOBILIS CARE IOW |
Charges from Independent Providers |
CHC Homecare |
| 21/04/23 |
2,094.27 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 16/03/22 |
2,094.23 |
CHD CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/21 |
2,094.23 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/02/22 |
2,093.52 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 31/03/22 |
2,093.52 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 22/03/24 |
2,093.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/03/24 |
2,093.28 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/05/21 |
2,093.00 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/11/24 |
2,093.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 24/12/24 |
2,091.34 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 07/01/26 |
2,090.76 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 02/02/22 |
2,090.00 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
B&B Properties |
| 06/10/23 |
2,090.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/12/23 |
2,090.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 03/01/24 |
2,090.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 03/01/24 |
2,090.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/12/23 |
2,090.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/12/23 |
2,090.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/12/23 |
2,090.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/12/23 |
2,090.00 |
FRIENDS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 15/03/23 |
2,090.00 |
MENTFADE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/02/23 |
2,089.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 15/02/23 |
2,089.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/02/23 |
2,089.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/02/23 |
2,089.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 10/02/23 |
2,089.75 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/03/23 |
2,089.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 12/03/25 |
2,089.36 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |