| 21/09/22 |
ISLANDCARE LTD |
1,394.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/01/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,394.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/05/24 |
ISLAND ALES LTD |
1,394.11 |
Medina Leisure Centre |
Stock Purchases |
| 29/08/25 |
KNL CHILDCARE LTD |
1,394.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
1,394.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 11/08/21 |
ICR SYSTEMS |
1,394.00 |
The Heights |
Operational Equipment |
| 23/08/23 |
DH PRICE MOTORS |
1,393.99 |
Balance Sheet |
Vehicle Maintenance Costs |
| 24/09/21 |
SCIO HEALTHCARE LTD |
1,393.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/08/22 |
ACORN CARE SERVICE LTD |
1,393.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
BUCKLAND CARE LTD |
1,393.60 |
FNC IWC funded clients |
Regular Respite Care |
| 30/06/21 |
VECTA HOUSE CARE HOME |
1,393.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/06/21 |
BUCKLAND CARE LTD |
1,393.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
1,393.58 |
Carriageway works |
Payment to Contractors - Capital |
| 12/03/25 |
ISLANDCARE LTD |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,393.35 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ISLANDCARE LTD |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CORNELIA MANOR |
1,393.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
IOW HOMECARE LTD [SBR] |
1,393.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CASA DI CURA LTD |
1,393.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
IOW HOMECARE LTD [SBR] |
1,393.35 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/02/24 |
REDACTED PERSONAL DATA |
1,393.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |