| 15/03/23 |
BUCKLAND CARE LTD |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE BRIARS RESIDENTIAL HOME |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
KITE HILL NURSING HOME |
1,768.64 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,768.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
EDEN HOUSE |
1,768.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/04/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
1,768.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/25 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
1,768.60 |
Support for Looked After Children CSPS4 |
Support Children |
| 30/01/26 |
SOUTH WESTERN RAILWAY LIMITED |
1,768.20 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 21/12/22 |
BUSINESS STREAM LTD |
1,768.03 |
Waterside pool |
Water and Sewerage |
| 04/06/25 |
A GUSTAR T/A IVY TREE CARE |
1,768.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/06/24 |
ALPHA (IOW) LTD |
1,768.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/08/24 |
JOHN PECK CONSTRUCTION LTD |
1,768.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/08/21 |
TOP MOPS LIMITED |
1,768.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/10/24 |
REDACTED PERSONAL DATA |
1,768.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 20/10/21 |
JRR FENCING LTD |
1,768.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 28/04/23 |
ELDER TECHNOLOGIES LIMITED |
1,767.88 |
Elder Care Outreach |
Agency staff |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
1,767.87 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
1,767.87 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
1,767.87 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/06/21 |
MATRIX SCM LTD |
1,767.82 |
COVID-19 Business Grants |
Agency staff |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
1,767.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/23 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |