| 26/10/22 |
NEWPORT RESIDENTIAL CARE LTD |
2,829.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
NEWPORT RESIDENTIAL CARE LTD |
2,829.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
NEWPORT RESIDENTIAL CARE LTD |
2,829.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
NEWPORT RESIDENTIAL CARE LTD |
2,829.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
NEWPORT RESIDENTIAL CARE LTD |
2,829.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
NEWPORT RESIDENTIAL CARE LTD |
2,829.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,829.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
2,829.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/02/26 |
IW SYMPHONY ORCHESTRA |
2,829.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
ISLAND YOUTHWAYS LTD |
2,829.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/05/25 |
ISLAND YOUTHWAYS LTD |
2,829.00 |
Supported Accommodation |
Charges from Independent Providers |
| 05/08/22 |
READ - THE READING AGENCY LTD |
2,828.80 |
Public Libraries Central |
Marketing Costs |
| 12/12/25 |
KITE HILL NURSING HOME |
2,828.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
2,828.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
2,828.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
SAFFRONLAND HOMES 3 LIMITED |
2,828.70 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/08/23 |
SCIO HEALTHCARE LTD |
2,828.70 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
SANDOWN NURSING HOME |
2,828.70 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 27/06/25 |
SCIO HEALTHCARE LTD |
2,828.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
2,828.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
IDEAL CAREHOMES NUMBER ONE |
2,828.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/03/25 |
ISLAND YOUTHWAYS LTD |
2,828.58 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/01/25 |
MATRIX SCM LTD |
2,828.28 |
Service Management (Children & Families) |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
2,828.28 |
Service Management (Children & Families) |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
2,828.00 |
Legal Services Section |
Agency staff |
| 23/02/22 |
PACE FUELCARE |
2,827.90 |
Ferry Operation |
Vehicle Fuel Costs |
| 05/11/21 |
LIFELINE ALARM SYSTEMS LTD |
2,827.80 |
Island Learning Centre |
Minor Works |
| 23/03/22 |
RED HOT LIVE LTD |
2,827.58 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 01/06/22 |
STANDARD SECURITIES |
2,827.50 |
Insurance Renewals Suspense |
Order Settlement to Bal Sht GL |
| 01/04/21 |
STANDARD SECURITIES |
2,827.50 |
Insurance Renewals Suspense |
Order Settlement to Bal Sht GL |