| 16/04/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
ACORN CARE SERVICE LTD |
1,424.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
SAY CARE LIMITED |
1,424.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
F W MARSH (ELECT & MECH) LTD |
1,424.36 |
The Heights |
Property Services - Day to day Maintena… |
| 22/12/23 |
MATRIX SCM LTD |
1,424.16 |
Procurement and Contract Management |
Agency staff |
| 08/12/23 |
MATRIX SCM LTD |
1,424.16 |
Procurement and Contract Management |
Agency staff |
| 20/12/23 |
MATRIX SCM LTD |
1,424.16 |
Procurement and Contract Management |
Agency staff |
| 08/12/23 |
MATRIX SCM LTD |
1,424.16 |
Procurement and Contract Management |
Agency staff |
| 28/02/24 |
MATRIX SCM LTD |
1,424.16 |
Procurement and Contract Management |
Agency staff |
| 07/08/24 |
ISLAND HEALTHCARE LTD |
1,424.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
A GUSTAR T/A IVY TREE CARE |
1,424.00 |
Cemeteries Administration |
Professional Services |
| 15/01/25 |
NPOWER DIRECT LTD |
1,423.97 |
Island Learning Centre |
Electricity |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,423.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,423.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,423.84 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,423.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,423.84 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,423.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/05/24 |
NOBILIS CARE IOW |
1,423.80 |
CHC Homecare |
Charges from Independent Providers |
| 25/10/23 |
WG SOCIAL CARE LTD |
1,423.75 |
Support for Looked After Children |
Charges from Independent Providers |
| 20/05/22 |
MATRIX SCM LTD |
1,423.68 |
Safeguarding Adults |
Agency staff |
| 29/09/21 |
HARRISON CARE ENTERPRISES |
1,423.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/10/21 |
DMR ENGINEERING (IW) LTD |
1,423.16 |
Ferry Maintenance |
Payment to Private Contractors |