| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,955.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/06/25 |
REDACTED PERSONAL DATA |
4,954.95 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
RYDE ACADEMY |
4,954.75 |
Special Discretionary Grants |
Payments to Academies |
| 15/03/23 |
RYDE HOUSE LTD |
4,954.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/07/22 |
MOUNTJOY LTD |
4,954.43 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 04/10/23 |
PACIFIC CARE SERVICES LIMITED |
4,954.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
4,954.38 |
Leaving Care Costs |
Charges from Independent Providers |
| 07/05/25 |
WOODSIDE HALL NURSING HOME |
4,954.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
CRISPIN HOMES LIMITED |
4,954.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
CRISPIN HOMES LIMITED |
4,954.11 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
CRISPIN HOMES LIMITED |
4,954.11 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/08/25 |
CRISPIN HOMES LIMITED |
4,954.11 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/07/25 |
HALFORDS LTD |
4,954.00 |
Staff Benefits |
Professional Services |
| 25/01/23 |
REDACTED PERSONAL DATA |
4,953.60 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/12/23 |
THE DRIVE CARE HOMES LTD |
4,953.18 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/07/21 |
EARL MOUNTBATTEN HOSPICE |
4,952.50 |
CHC Homecare |
Charges from Independent Providers |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
4,952.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/07/22 |
ISLAND MOBILITY |
4,950.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/02/22 |
D-TECH INTERNATIONAL LTD |
4,950.00 |
Public Libraries Central |
Computer Maintenance |
| 23/02/24 |
REDACTED PERSONAL DATA |
4,950.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/10/21 |
CADDIS BUILDING CONSULTANCY LTD |
4,950.00 |
Non-Delegated Building Maintenance |
Professional Services |
| 14/07/21 |
JRR FENCING LTD |
4,950.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/01/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,950.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 11/10/24 |
PERMANENT FUTURES LTD |
4,950.00 |
ICS & Data |
Agency staff |
| 23/10/24 |
APEX PRIME CARE |
4,950.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |