| 01/09/23 |
REDACTED PERSONAL DATA |
5,096.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/08/21 |
DSI BILLING SERVICES LTD |
5,095.77 |
Council Tax |
Postage |
| 30/12/22 |
CORONA ENERGY |
5,095.75 |
The Heights |
Electricity |
| 14/08/24 |
ELECTORAL REFORM SERVICES |
5,095.68 |
Elections |
Printing Costs |
| 12/03/25 |
WINSCOMBE CARE HOME LTD |
5,095.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/01/24 |
GREENCOTE LTD T/A BLUEBIRD |
5,095.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
TL ELECTRICAL (IOW) LTD |
5,095.00 |
Browns |
Property Services - Day to day Maintena… |
| 11/02/26 |
D YOUNG BUILDERS |
5,095.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/08/24 |
ISLANDCARE LTD |
5,094.80 |
Carers Residential |
Charges from Independent Providers |
| 14/02/25 |
CHERRY TREES I.W. LTD |
5,094.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/24 |
BUCKLAND CARE LTD |
5,094.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/24 |
OAKRAY CARE LTD - FAIRHAVEN |
5,094.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
MILFORD DEL SUPPORT AGENCY |
5,094.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
ETAC LTD |
5,094.25 |
BCF Community Equipment Store |
Operational Equipment |
| 12/05/21 |
LEONARD CHESHIRE DISABILITY |
5,094.04 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/21 |
LEONARD CHESHIRE DISABILITY |
5,094.04 |
CHC Residential Care |
Charges from Independent Providers |
| 07/08/24 |
GREENCOTE LTD T/A BLUEBIRD |
5,094.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,093.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
THE ORCHARD HOUSE CARE HOME |
5,092.15 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/08/24 |
ISLAND YOUTHWAYS LTD |
5,091.40 |
Supported Accommodation |
Charges from Independent Providers |
| 18/05/22 |
HAMPSHIRE COUNTY COUNCIL |
5,091.10 |
Island Learning Centre |
Bought in Prof Services - Educ Centre (… |
| 22/10/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
5,090.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
5,090.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
5,090.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
5,090.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
5,090.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/23 |
WIGHT HOME CARE |
5,090.56 |
CHC Homecare |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
5,090.05 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
WIGHT HOME CARE |
5,088.87 |
CHC Homecare |
Charges from Independent Providers |
| 17/04/24 |
ISLAND HEALTHCARE LTD |
5,088.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |