| 08/01/25 |
REDACTED PERSONAL DATA |
4,746.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/11/25 |
MILFORD DEL SUPPORT AGENCY |
4,745.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
REDACTED PERSONAL DATA |
4,745.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/04/22 |
ISLAND MOBILITY |
4,745.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/11/21 |
ISLAND MOBILITY |
4,745.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/06/22 |
DSI BILLING SERVICES LTD |
4,745.00 |
Council Tax |
Postage |
| 30/06/21 |
HM COURTS & TRIBUNALS SERVICE |
4,745.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 20/11/24 |
NUCLEUS |
4,744.95 |
Childrens Support & Protection Service |
Agency staff |
| 14/04/21 |
OSEL ENTERPRISES LIMITED |
4,744.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
CORNELIA MANOR |
4,744.52 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/02/26 |
VECTIS HOUSING ASSOCIATION LTD |
4,744.28 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/02/23 |
ST VINCENT CARE HOMES |
4,744.04 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/10/24 |
REDACTED PERSONAL DATA |
4,743.93 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 23/06/21 |
WOODSIDE HALL NURSING HOME |
4,743.82 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/02/26 |
CHERRY TREES I.W. LTD |
4,743.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
BUCKLAND CARE LTD |
4,743.82 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/04/21 |
VECTA HOUSE CARE HOME |
4,743.82 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/05/21 |
THE ORCHARD HOUSE CARE HOME |
4,743.82 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/09/24 |
GAYLE TREVALLION |
4,743.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/04/25 |
THE ORCHARD HOUSE CARE HOME |
4,743.29 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 18/08/21 |
MILFORD DEL SUPPORT AGENCY |
4,742.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
4,742.28 |
Crematorium |
Gas |
| 09/12/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,742.28 |
Purchased Fostering |
Charges from Independent Providers |
| 23/03/22 |
ISLAND HEALTHCARE LTD |
4,742.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
OLD CHARLTON HOUSE CARE HOME |
4,742.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |