| 24/09/25 |
INVER HOUSE |
4,983.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
INVER HOUSE |
4,983.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
INVER HOUSE |
4,983.72 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
4,983.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
4,983.72 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
4,983.72 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 30/07/25 |
INVER HOUSE |
4,983.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/05/25 |
STONE COMPUTERS LIMITED |
4,983.55 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 03/12/21 |
UNISON |
4,983.45 |
Balance Sheet |
Unison Subs Pay Deductions |
| 31/12/24 |
VENTNOR COMMUNITY EARLY YEARS |
4,983.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/03/25 |
SCIO HEALTHCARE LTD |
4,982.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
ISLAND HEALTHCARE LTD |
4,982.32 |
CHC Residential Care |
Charges from Independent Providers |
| 26/04/23 |
ISLAND HEALTHCARE LTD |
4,982.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
PARKEON LTD |
4,981.48 |
Parking Management |
Operational Equipment |
| 21/04/21 |
ST JUDES CARE LTD |
4,981.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
WIGHT HOME CARE |
4,980.87 |
CHC Homecare |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
4,980.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/01/26 |
MINDSENSEABILITY |
4,980.34 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
SCIO HEALTHCARE LTD |
4,980.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/10/24 |
VOICE OF THE CHILD |
4,980.00 |
Support for Looked After Children CSPS1 |
Charges from Independent Providers |
| 11/10/24 |
VOICE OF THE CHILD |
4,980.00 |
Support for Looked After Children CSPS1 |
Charges from Independent Providers |
| 25/09/24 |
APEX PRIME CARE |
4,980.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/07/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,980.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 12/02/25 |
BUCKLAND CARE LTD |
4,978.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
AUTUMN HOUSE CARE LTD |
4,978.22 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 31/12/24 |
YMCA DAY NURSERY |
4,978.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/01/22 |
SOLUTIONS 4 HEALTH |
4,977.60 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 30/04/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
4,975.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/09/22 |
OAKRAY CARE LTD - FAIRHAVEN |
4,975.74 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/07/22 |
NOSY CONSULTANCY LTD |
4,975.00 |
Regeneration Communications |
Professional Services |