| 28/06/23 |
SCIO HEALTHCARE LTD |
2,857.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/02/23 |
BUCKLAND CARE LTD |
2,857.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/09/24 |
INVER HOUSE |
2,857.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/09/24 |
INVER HOUSE |
2,857.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/24 |
INVER HOUSE |
2,857.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
2,857.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/09/21 |
DSI BILLING SERVICES LTD |
2,856.98 |
Council Tax |
Postage |
| 06/01/23 |
REDACTED PERSONAL DATA |
2,856.53 |
Learning Disability Fairer Chargng 18-64 |
Client Contributions |
| 19/12/25 |
YMCA ST MARYS DAY NURSERY |
2,856.21 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/07/24 |
SAFEHARBOUR WEST |
2,856.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/10/22 |
ISLAND FURNISHING LTD |
2,856.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 02/10/24 |
LEONARD CHESHIRE DISABILITY |
2,856.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
2,855.87 |
Castle Haven Coast Protection Scheme |
Electricity |
| 30/07/21 |
MATRIX SCM LTD |
2,855.82 |
Mental Health Team |
Agency staff |
| 04/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,855.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
NATIONAL FOSTERING AGENCY LTD |
2,855.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/08/24 |
NATIONAL FOSTERING AGENCY LTD |
2,855.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 27/11/24 |
NATIONAL FOSTERING AGENCY LTD |
2,855.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/01/25 |
NATIONAL FOSTERING AGENCY LTD |
2,855.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/02/25 |
NATIONAL FOSTERING AGENCY LTD |
2,855.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 31/03/25 |
NATIONAL FOSTERING AGENCY LTD |
2,855.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 10/04/24 |
EMSCAR LTD |
2,855.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/03/25 |
RYDE HOUSE LTD |
2,854.93 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,854.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,854.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/23 |
SANDOWN NURSING HOME |
2,854.25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
SCIO HEALTHCARE LTD |
2,854.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/23 |
WOODSIDE HALL NURSING HOME |
2,854.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/01/24 |
SANDOWN NURSING HOME |
2,854.25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
DOWNSIDE HOUSE LTD |
2,853.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |