| 29/08/25 |
REDACTED PERSONAL DATA |
4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/09/25 |
REDACTED PERSONAL DATA |
4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
4,456.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/10/25 |
OAKRAY CARE LTD |
4,455.66 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/01/26 |
ISLANDCARE LTD |
4,455.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/04/25 |
CHERRY TREES I.W. LTD |
4,455.66 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/04/25 |
IOW HOMECARE LTD [SBR] |
4,455.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/11/25 |
OAKRAY CARE LTD |
4,455.66 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/02/23 |
A-DAY CONSULTANTS LTD |
4,455.00 |
Island Learning Centre |
Agency staff |
| 13/03/24 |
TRACSCARE WELLCARE LIFESTYLES |
4,454.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/09/22 |
CORNELIA MANOR |
4,454.19 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
EDEN HOUSE |
4,454.19 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
OLD CHARLTON HOUSE CARE HOME |
4,454.19 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
4,454.19 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
THE ORCHARD HOUSE CARE HOME |
4,453.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 21/06/23 |
THE ORCHARD HOUSE CARE HOME |
4,453.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/10/22 |
THE ORCHARD HOUSE CARE HOME |
4,453.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 24/03/23 |
THE ORCHARD HOUSE CARE HOME |
4,453.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 26/10/22 |
THE ORCHARD HOUSE CARE HOME |
4,453.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
APEX PRIME CARE |
4,453.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
4,452.90 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/11/23 |
SANDOWN NURSING HOME |
4,452.63 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 10/09/25 |
THE NURTURE CABIN |
4,452.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/11/25 |
THE BRIARS RESIDENTIAL HOME |
4,452.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/05/21 |
DSI BILLING SERVICES LTD |
4,451.47 |
Housing Benefit |
Postage |
| 05/07/24 |
PHOENIX YOUTH SERVICES LTD |
4,450.82 |
Leaving Care Costs |
Charges from Independent Providers |