| 15/03/23 |
RYDE HOUSE LTD |
5,380.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
EDEN HOUSE |
5,380.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/02/23 |
OPUS ENERGY LIMITED, |
5,380.13 |
Bluebell House |
Electricity |
| 25/10/23 |
REDACTED PERSONAL DATA |
5,380.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/03/25 |
REDACTED PERSONAL DATA |
5,380.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/03/25 |
MARINA BAY HOTEL / OYO MARINA |
5,380.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/07/23 |
REDACTED PERSONAL DATA |
5,379.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/01/22 |
IOW HOMECARE LTD [SBR] |
5,378.80 |
Carers Residential |
Charges from Independent Providers |
| 23/12/25 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
CHESSEL SUPPORT SERVICES |
5,378.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
SCIO HEALTHCARE LTD |
5,378.10 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 03/04/24 |
REDACTED PERSONAL DATA |
5,377.11 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/04/22 |
ACORN CARE SERVICE LTD |
5,376.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
COMPTON FARM PARTNERSHIP |
5,376.60 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 22/05/24 |
THE ORCHARD HOUSE CARE HOME |
5,376.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
5,376.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
VECTA HOUSE CARE HOME |
5,376.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
VECTA HOUSE CARE HOME |
5,376.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
VECTA HOUSE CARE HOME |
5,376.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
VECTA HOUSE CARE HOME |
5,376.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
VECTA HOUSE CARE HOME |
5,376.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
VECTA HOUSE CARE HOME |
5,376.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |