| 17/12/25 |
CORNELIA MANOR |
4,183.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/11/25 |
CORNELIA MANOR |
4,183.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/09/25 |
CORNELIA MANOR |
4,183.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/02/26 |
CORNELIA MANOR |
4,183.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/01/26 |
CORNELIA MANOR |
4,183.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/01/25 |
AGINCARE LIVE-IN CARE |
4,183.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
AGINCARE LIVE-IN CARE |
4,183.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
AGINCARE LIVE-IN CARE |
4,183.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/04/22 |
DSI BILLING SERVICES LTD |
4,183.20 |
Council Tax |
Postage |
| 09/07/25 |
MATRIX SCM LTD |
4,182.85 |
Monitoring Officer |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
4,182.85 |
Monitoring Officer |
Agency staff |
| 25/06/25 |
MATRIX SCM LTD |
4,182.85 |
Monitoring Officer |
Agency staff |
| 22/08/25 |
MATRIX SCM LTD |
4,182.85 |
Monitoring Officer |
Agency staff |
| 18/10/23 |
RYDE HOUSE LTD |
4,182.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
MILFORD DEL SUPPORT AGENCY |
4,182.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
MILFORD DEL SUPPORT AGENCY |
4,182.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
MILFORD DEL SUPPORT AGENCY |
4,182.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
MILFORD DEL SUPPORT AGENCY |
4,182.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
APEX PRIME CARE |
4,182.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/24 |
AVIOU LAW FIRM |
4,181.84 |
Court Work & Consultancy Services |
Professional Services |
| 01/02/23 |
WIGHT HOME CARE |
4,181.68 |
CHC Homecare |
Charges from Independent Providers |
| 13/08/25 |
TOWER HOUSE SURGERY |
4,181.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 13/03/24 |
OSEL ENTERPRISES LIMITED |
4,180.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/23 |
RYDE HOUSE LTD |
4,180.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/25 |
CHATTERBOX NURSERY LTD |
4,180.34 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
4,180.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
4,180.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
4,180.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
4,180.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
4,180.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |