| 13/03/24 |
ST VINCENTS RESIDENTIAL CARE |
1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/23 |
DOWNSIDE HOUSE LTD |
1,435.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
MAKE ALL LTD |
1,435.56 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
GELDARDS LLP |
1,435.50 |
Capital Receipts |
Payment to Contractors - Capital |
| 30/04/21 |
IW LAW CENTRE LTD |
1,435.50 |
Supporting People - Crisis |
Payment to Private Contractors |
| 14/02/24 |
BUCKLAND CARE LTD |
1,435.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
REDACTED PERSONAL DATA |
1,435.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
MAKE ALL LTD |
1,435.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/09/22 |
PACIFIC CARE SERVICES LIMITED |
1,435.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
PACIFIC CARE SERVICES LIMITED |
1,435.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
PACIFIC CARE SERVICES LIMITED |
1,435.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
PACIFIC CARE SERVICES LIMITED |
1,435.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
PACIFIC CARE SERVICES LIMITED |
1,435.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
PACIFIC CARE SERVICES LIMITED |
1,435.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
BUCKLAND CARE LTD |
1,435.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
1,435.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/04/24 |
INVER HOUSE |
1,435.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
1,435.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/03/24 |
SCIO HEALTHCARE LTD |
1,435.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/03/24 |
MAKE ALL LTD |
1,435.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,435.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE MOORINGS |
1,435.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/02/24 |
REDACTED PERSONAL DATA |
1,435.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,435.02 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 08/09/21 |
TOWER HOUSE SURGERY |
1,435.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 01/08/22 |
WWW.AIANOS.CO.UK |
1,435.00 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 30/10/24 |
REDACTED PERSONAL DATA |
1,435.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/01/25 |
REDACTED PERSONAL DATA |
1,435.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/04/25 |
LYDWOOD (GLOS) LTD T/A THERAPLY |
1,435.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/08/25 |
SENSE INCLUSION CIC |
1,435.00 |
EOTAS / EOTIC |
Charges from Independent Providers |