| 04/08/21 |
OAKRAY CARE LTD - FAIRHAVEN |
2,430.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/06/21 |
KITE HILL NURSING HOME |
2,430.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/06/21 |
KITE HILL NURSING HOME |
2,430.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/05/21 |
KITE HILL NURSING HOME |
2,430.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 11/02/26 |
ISLAND RIDING CENTRE |
2,430.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 26/05/21 |
VECTA HOUSE CARE HOME |
2,430.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/10/22 |
TOP MOPS LIMITED |
2,430.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/11/23 |
FRIENDS HOTEL |
2,430.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/10/21 |
TOP MOPS LIMITED |
2,430.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/06/22 |
TOP MOPS LIMITED |
2,430.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/06/23 |
A GUSTAR T/A IVY TREE CARE |
2,430.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 10/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
2,430.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/09/21 |
WARD HOUSE LTD |
2,430.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/07/23 |
SOUTHERN ADVOCACY SERVICES |
2,430.00 |
Mental Health Supported Living 18-64 |
Professional Services |
| 30/06/23 |
TOP MOPS LIMITED |
2,430.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/07/23 |
SOUTHERN ADVOCACY SERVICES |
2,430.00 |
Mental Health Supported Living 18-64 |
Professional Services |
| 14/01/26 |
RYDE HOUSE LTD |
2,429.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
ACORN CARE SERVICE LTD |
2,429.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
2,429.52 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/10/23 |
AUTUMN HOUSE CARE LTD |
2,429.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
2,429.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
PACE FUELCARE |
2,429.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 29/05/24 |
JHN HEALTHCARE |
2,428.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
HARLOW HALL |
2,428.62 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
2,428.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
BUCKLAND CARE LTD |
2,428.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
SOUTH COAST FOSTERING |
2,428.57 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/24 |
ASPIRE SOCIAL WORK SERVICES LTD |
2,428.50 |
Support for Looked After Children |
Charges from Independent Providers |
| 19/08/22 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
2,428.17 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,428.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |