| 27/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
3,203.46 |
Vaccination Programme Hub Site |
Electricity |
| 04/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
3,203.46 |
Vaccination Programme Hub Site |
Electricity |
| 02/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
3,203.46 |
Vaccination Programme Hub Site |
Electricity |
| 11/07/25 |
ACHIEVE TOGETHER LTD |
3,203.40 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 15/06/22 |
MILFORD DEL SUPPORT AGENCY |
3,203.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
3,202.98 |
Childrens Support & Protection Service |
Agency staff |
| 15/08/25 |
ORANGE HOUSE CONSULTANCY LTD |
3,202.49 |
Primary Heads |
Professional Services |
| 30/11/22 |
THE ISLAND DAY NURSERY LTD |
3,202.42 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/06/23 |
WOODSIDE HALL NURSING HOME |
3,202.32 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
3,202.06 |
Fort Victoria |
Electricity |
| 29/08/25 |
CARE CONNECT IOW CIC |
3,201.88 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
LEONARD CHESHIRE DISABILITY |
3,201.64 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/10/21 |
SCIO HEALTHCARE LTD |
3,201.25 |
S256 Autisn Initiatives 2013/14 |
Charges from Independent Providers |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
3,201.25 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/08/21 |
MATRIX SCM LTD |
3,201.24 |
AS Covid-19 (Adults) |
Agency staff |
| 20/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
3,201.23 |
Childrens Support & Protection Service |
Agency staff |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,201.00 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/23 |
SEA GABLES RESIDENTIAL HOME |
3,200.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/24 |
IOW HOMECARE LTD [SBR] |
3,200.40 |
Substance Misuse Residential |
Charges from Independent Providers |
| 18/12/24 |
TRAVELERS INSURANCE COMPANY LTD |
3,200.29 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 23/10/24 |
INVER HOUSE |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
BUCKLAND CARE LTD |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
INVER HOUSE |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
BUCKLAND CARE LTD |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
BUCKLAND CARE LTD |
3,200.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/11/24 |
BUCKLAND CARE LTD |
3,200.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
INVER HOUSE |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
BUCKLAND CARE LTD |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
BUCKLAND CARE LTD |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
BUCKLAND CARE LTD |
3,200.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |