| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,609.08 |
Carers Residential |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
4,608.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/12/25 |
CYGNET LEARNING DISABILITIES |
4,608.36 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 24/12/25 |
UNISON |
4,608.15 |
Balance Sheet |
Unison Subs Pay Deductions |
| 30/05/22 |
CLARITY RETAIL SYSTEMS LTD |
4,608.12 |
Leisure Access System |
Payment to Private Contractors |
| 25/02/26 |
RYDE HOUSE LTD |
4,607.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
AUTUMN HOUSE CARE LTD |
4,607.34 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,607.12 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 07/06/24 |
NATIONAL PROBATION SERVICE |
4,606.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 09/02/22 |
ST JUDES CARE LTD |
4,606.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
ST JUDES CARE LTD |
4,606.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
PHOENIX PROJECT |
4,605.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
ACORN CARE SERVICE LTD |
4,605.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
JHN HEALTHCARE |
4,605.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/24 |
CARISBROOKE HEALTH CENTRE |
4,605.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 29/09/21 |
REDACTED PERSONAL DATA |
4,605.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/10/23 |
ERMC LTD |
4,604.57 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 04/11/22 |
SANDOWN NURSING HOME |
4,603.94 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/06/23 |
ST VINCENTS RESIDENTIAL CARE |
4,603.94 |
CHC Residential Care |
Charges from Independent Providers |
| 13/12/23 |
ST JUDES CARE LTD |
4,603.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
ST JUDES CARE LTD [SBR] |
4,603.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |