| 04/06/25 |
INVER HOUSE |
3,770.48 |
Carers Residential |
Charges from Independent Providers |
| 04/06/25 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
INVER HOUSE |
3,770.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
INVER HOUSE |
3,770.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
INVER HOUSE |
3,770.48 |
Carers Residential |
Charges from Independent Providers |
| 09/06/21 |
MATRIX SCM LTD |
3,770.46 |
Development Control |
Agency staff |
| 27/10/23 |
SEA GABLES RESIDENTIAL HOME |
3,770.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/10/23 |
ISLAND HEALTHCARE LTD |
3,770.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
TOWER HOUSE SURGERY |
3,770.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 20/11/24 |
GODSHILL PRIMARY SCHOOL |
3,770.00 |
Godshill Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 25/07/25 |
SOUTHERN HOUSING GROUP LTD |
3,769.98 |
HMO 29 Queens Rd, Shanklin |
Minor Works |
| 17/04/24 |
VECTA HOUSE CARE HOME |
3,769.29 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 16/08/23 |
FIVE RIVERS CHILD CARE LTD |
3,769.29 |
Purchased Fostering |
Charges from Independent Providers |
| 17/07/24 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/24 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 30/04/25 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 16/10/24 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 05/10/22 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 22/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 03/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 13/12/24 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 27/11/24 |
FIVE RIVERS CHILD CARE LTD |
3,769.28 |
Purchased Fostering |
Charges from Independent Providers |
| 11/07/25 |
FIVE RIVERS CHILD CARE LTD |
3,769.20 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/25 |
FIVE RIVERS CHILD CARE LTD |
3,769.20 |
Purchased Fostering |
Charges from Independent Providers |
| 15/10/25 |
FIVE RIVERS CHILD CARE LTD |
3,769.20 |
Purchased Fostering |
Charges from Independent Providers |