| 29/04/22 |
WOODSIDE HALL NURSING HOME |
5,292.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/24 |
OAKRAY CARE LTD |
5,292.69 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/01/24 |
OAKRAY CARE LTD |
5,292.69 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
AUTUMN HOUSE CARE LTD |
5,292.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/24 |
EVOLVE THERAPEUTIC FOSTERING |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/06/24 |
EVOLVE THERAPEUTIC FOSTERING |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/09/24 |
EVOLVE THERAPEUTIC FOSTERING |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/08/24 |
EVOLVE THERAPEUTIC FOSTERING |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/08/24 |
EVOLVE THERAPEUTIC FOSTERING |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/08/25 |
IASPIRE CARE SERVICES LIMITED |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/09/25 |
IASPIRE CARE SERVICES LIMITED |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/11/25 |
IASPIRE CARE SERVICES LIMITED |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 06/02/26 |
IASPIRE CARE SERVICES LIMITED |
5,292.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 09/01/26 |
IASPIRE CARE SERVICES LIMITED |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/06/25 |
IASPIRE CARE SERVICES LIMITED |
5,292.14 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 09/04/25 |
IASPIRE CARE SERVICES LIMITED |
5,292.13 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/12/25 |
ISLAND FURNISHING LTD |
5,292.00 |
Adult Social Care General Overheads |
Office Equipment |
| 01/09/24 |
REDACTED PERSONAL DATA |
5,292.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/04/25 |
TRINITY INDEPENDENT CARE |
5,291.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
WAYPOINTS (UPTON) LIMITED |
5,291.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/10/25 |
WAYPOINTS (UPTON) LIMITED |
5,291.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
MATRIX SCM LTD |
5,291.28 |
Director of Adult Social Services |
Agency staff |
| 29/11/21 |
ROSA PRODUCTIONS LTD |
5,290.32 |
Area Regeneration Activity |
Professional Services |
| 27/03/24 |
REDACTED PERSONAL DATA |
5,290.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/10/23 |
RYDE HOUSE LTD |
5,289.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/04/24 |
ISLE OF WIGHT COLLEGE |
5,289.52 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 27/12/23 |
KCT CHILDCARE LIMITED |
5,289.15 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/01/22 |
EARL MOUNTBATTEN HOSPICE |
5,287.50 |
CHC Homecare |
Charges from Independent Providers |
| 14/10/22 |
MATRIX SCM LTD |
5,286.51 |
Mental Health Team |
Agency staff |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
5,286.38 |
County Hall,Newport |
Gas |