| 08/08/25 |
THE ORCHARD HOUSE CARE HOME |
4,071.51 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,071.51 |
Carers Residential |
Charges from Independent Providers |
| 30/05/25 |
HEALTHCARE HOMES GROUP LTD |
4,071.43 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/07/24 |
AIM SUPPORT SERVICES |
4,071.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 01/05/24 |
AIM SUPPORT SERVICES |
4,071.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 03/05/24 |
AIM SUPPORT SERVICES |
4,071.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 04/09/24 |
AIM SUPPORT SERVICES |
4,071.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 02/10/24 |
AIM SUPPORT SERVICES |
4,071.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/05/25 |
AIM SUPPORT SERVICES |
4,071.40 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/01/24 |
WILLOW TREE SUPPORT SERVICES LTD |
4,071.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/02/24 |
WILLOW TREE SUPPORT SERVICES LTD |
4,071.30 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/04/22 |
WINDMILLS PRE-SCHOOL |
4,071.16 |
Rent Allowances Granted |
Rent Allowances Paid |
| 22/04/22 |
ISLAND HEALTHCARE LTD |
4,070.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/07/25 |
NEWPORT RESIDENTIAL CARE LTD |
4,069.17 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/12/24 |
SANDOWN NURSING HOME |
4,068.99 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/08/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,068.96 |
Rights of Way Operations |
Grounds Maintenance |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,068.91 |
Rights of Way Operations |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,068.91 |
Rights of Way Operations |
Grounds Maintenance |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,068.91 |
Rights of Way Operations |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,068.91 |
Rights of Way Operations |
Grounds Maintenance |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,068.91 |
Rights of Way Operations |
Grounds Maintenance |
| 18/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,068.91 |
Rights of Way Operations |
Grounds Maintenance |
| 16/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,068.91 |
Rights of Way Operations |
Grounds Maintenance |
| 26/02/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,068.12 |
Purchased Fostering |
Charges from Independent Providers |
| 26/02/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,068.12 |
Purchased Fostering |
Charges from Independent Providers |
| 26/02/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,068.12 |
Purchased Fostering |
Charges from Independent Providers |
| 29/01/25 |
REDACTED PERSONAL DATA |
4,068.11 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 27/07/22 |
REDACTED PERSONAL DATA |
4,068.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/03/24 |
MINDSENSEABILITY |
4,067.83 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
4,067.51 |
The Heights |
Gas |