| 16/04/25 |
SCIO HEALTHCARE LTD |
2,544.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/11/24 |
MOUNTJOY LTD |
2,544.03 |
Island Learning Centre |
Minor Works |
| 01/05/24 |
H & B ANGELL & SONS |
2,544.00 |
IOW National Landscape |
Grants to External Bodies |
| 17/05/24 |
HALFORDS LTD |
2,544.00 |
Staff Benefits |
Professional Services |
| 06/12/23 |
BETTER FAMILIES |
2,543.75 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 12/05/21 |
SAY CARE LIMITED |
2,543.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
SAY CARE LIMITED |
2,543.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
2,542.59 |
Seaclose Offices, Newport |
Electricity |
| 14/05/25 |
REDACTED PERSONAL DATA |
2,542.56 |
AMHP Team |
Client Expenses |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
2,542.45 |
Beaulieu House |
Electricity |
| 30/12/22 |
SSE |
2,542.45 |
Beaulieu House |
Electricity |
| 14/09/22 |
REDACTED PERSONAL DATA |
2,542.42 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/08/22 |
ISLANDCARE LTD |
2,542.42 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/10/22 |
REDACTED PERSONAL DATA |
2,542.42 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/10/22 |
REDACTED PERSONAL DATA |
2,542.42 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/09/22 |
AUTUMN HOUSE CARE LTD |
2,542.42 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/06/24 |
IMC SANDOWN LIMITED |
2,541.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,541.66 |
Castle Haven Coast Protection Scheme |
Electricity |
| 20/10/21 |
REDACTED PERSONAL DATA |
2,541.10 |
Learning Disability Homecare 18-64 |
Client Contributions |
| 09/01/26 |
REDACTED PERSONAL DATA |
2,541.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/08/24 |
REDACTED PERSONAL DATA |
2,541.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/09/24 |
THE LIMES TRUST |
2,541.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
THE LIMES TRUST |
2,541.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/10/24 |
REDACTED PERSONAL DATA |
2,541.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/10/24 |
REDACTED PERSONAL DATA |
2,541.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
REDACTED PERSONAL DATA |
2,541.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/07/24 |
REDACTED PERSONAL DATA |
2,541.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/08/24 |
THE LIMES TRUST |
2,541.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/12/24 |
REDACTED PERSONAL DATA |
2,541.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/10/23 |
AIR SOCIAL CARE |
2,540.77 |
Childrens Assess & Safeguarding Team |
Agency staff |