| 07/05/25 |
THE LIMES TRUST |
3,780.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
IOW HOMECARE LTD [SBR] |
3,780.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
IOW HOMECARE LTD [SBR] |
3,780.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
IOW HOMECARE LTD [SBR] |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
THE BRIARS RESIDENTIAL HOME |
3,780.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
3,780.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
KITE HILL NURSING HOME |
3,780.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLANDCARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLANDCARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLANDCARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLANDCARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLANDCARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
KITE HILL NURSING HOME |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
KITE HILL NURSING HOME |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
KITE HILL NURSING HOME |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
KITE HILL NURSING HOME |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLANDCARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLANDCARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,780.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/06/25 |
MATRIX SCM LTD |
3,780.52 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,780.35 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 02/04/25 |
MOUNTJOY LTD |
3,780.17 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/04/25 |
ALPHA (IOW) LTD |
3,780.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/25 |
ANT'S TAXIS |
3,780.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/04/25 |
ALPHA (IOW) LTD |
3,780.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
COWES WATER TAXIS LTD |
3,780.00 |
Ferry Operation |
Payment to Private Contractors |
| 29/11/23 |
FRIENDS HOTEL |
3,780.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/12/23 |
PRGLOO LTD |
3,780.00 |
Media |
Consultants Fees |
| 08/12/23 |
PRGLOO LTD |
3,780.00 |
Media |
Consultants Fees |