| 11/07/25 |
MARINA BAY HOTEL / OYO MARINA |
5,160.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
5,159.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/05/23 |
THE ORCHARD HOUSE CARE HOME |
5,159.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
5,159.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/12/22 |
THE ORCHARD HOUSE CARE HOME |
5,159.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
5,159.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/09/23 |
MINDSENSEABILITY |
5,159.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/04/24 |
MINDSENSEABILITY |
5,158.67 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/04/21 |
REDACTED PERSONAL DATA |
5,158.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
5,157.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
5,157.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
5,157.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
5,157.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
CLOVER FARM CHILDCARE |
5,157.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/02/26 |
ISLE OF WIGHT RARE BREEDS CIC |
5,156.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,155.72 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 11/02/26 |
SANDOWN NURSING HOME |
5,155.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/04/25 |
OSEL ENTERPRISES LIMITED |
5,155.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
RYDE HOUSE LTD |
5,154.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
TREVOR JONES GROUP |
5,154.20 |
Disabled Facilities Grants |
Capital Grants |
| 09/02/22 |
REDACTED PERSONAL DATA |
5,153.55 |
Disabled Facilities Grants |
Capital Grants |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
5,152.46 |
Highways PFI Project |
Payment to Private Contractors |
| 01/03/24 |
NEWCHURCH PRIMARY SCHOOL |
5,152.00 |
Newchurch Primary Devolved Capital |
Payment to Contractors - Capital |
| 29/09/21 |
SPORTFIT SHORTBREAK CARE LTD |
5,151.77 |
Purchased Residential |
Charges from Independent Providers |
| 13/10/21 |
SPORTFIT SHORTBREAK CARE LTD |
5,151.76 |
Purchased Residential |
Charges from Independent Providers |
| 23/03/22 |
OAKRAY CARE LTD - FAIRHAVEN |
5,149.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/03/22 |
REDACTED PERSONAL DATA |
5,149.38 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/04/22 |
EDEN HOUSE |
5,149.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/11/24 |
DSI BILLING SERVICES LTD |
5,148.89 |
Council Tax |
Postage |
| 22/10/21 |
ST VINCENT CARE HOMES |
5,148.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |