| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,921.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
VECTA HOUSE CARE HOME |
4,921.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
4,921.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,921.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
4,921.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,921.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,921.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,921.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,921.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,921.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/03/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,920.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
MOL PROACTIVE UK LTD |
4,920.50 |
Sandown Town Hall |
Office Equipment |
| 13/08/21 |
ISLAND WINDOWS LTD |
4,920.00 |
S106 Capital Projects |
Capital Grants |
| 13/04/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
4,920.00 |
Secondary capital |
Payment to Contractors - Capital |
| 02/02/24 |
MARINA BAY HOTEL / OYO MARINA |
4,920.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 07/06/23 |
THE NELSON TRUST |
4,920.00 |
Substance Misuse Residential |
Charges from Independent Providers |
| 14/03/25 |
MARINA BAY HOTEL / OYO MARINA |
4,920.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/09/21 |
W H BRADING & SON LTD |
4,920.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
4,919.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
4,919.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
4,919.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/12/25 |
MAGNOLIA HOUSE |
4,919.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/12/22 |
WIGHT HOME CARE |
4,919.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
APEX PRIME CARE |
4,919.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/23 |
REDACTED PERSONAL DATA |
4,919.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
4,918.85 |
Adelaide Resource Centre |
Electricity |
| 18/01/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
ESPLANADE HOUSE CARE HOME |
4,918.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |