| 19/04/23 |
VECTA HOUSE CARE HOME |
3,982.02 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/11/25 |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
Purchased Fostering |
Charges from Independent Providers |
| 12/11/25 |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
Purchased Fostering |
Charges from Independent Providers |
| 30/01/26 |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
Purchased Fostering |
Charges from Independent Providers |
| 30/01/26 |
FIVE RIVERS CHILD CARE LTD |
3,981.95 |
Purchased Fostering |
Charges from Independent Providers |
| 10/09/25 |
NATURAL ENTERPRISE LTD |
3,981.77 |
Car Park - Riverway, Newport |
Payment to Private Contractors |
| 09/09/22 |
IN SAFE HANDS RESIDENTIAL LTD |
3,981.71 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 04/02/22 |
PRISM MEDICAL UK |
3,981.20 |
Disabled Facilities Grants |
Capital Grants |
| 21/09/22 |
OSEL ENTERPRISES LIMITED |
3,980.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
MATRIX SCM LTD |
3,980.50 |
GM IASCC/Localities and Review |
Agency staff |
| 27/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
3,980.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
ST VINCENTS RESIDENTIAL CARE |
3,980.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/10/22 |
CHERRY TREES I.W. LTD |
3,980.34 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/09/22 |
IN SAFE HANDS RESIDENTIAL LTD |
3,980.34 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
ST VINCENTS RESIDENTIAL CARE |
3,980.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
THE NELSON TRUST |
3,980.34 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/05/22 |
ISLANDCARE LTD |
3,980.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
ISLAND HEALTHCARE LTD |
3,980.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
ISLAND HEALTHCARE LTD |
3,980.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
SANDOWN NURSING HOME |
3,980.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/04/23 |
EDEN HOUSE |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SEAVIEW RESIDENTIAL HOME LTD |
3,980.20 |
DPS 125474 (GO) |
Order Settlement to Bal Sht GL |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
3,980.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
SANDOWN NURSING HOME |
3,980.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
3,980.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |