| 22/10/25 |
RYDE HOUSE LTD |
10,127.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/08/25 |
MILFORD DEL SUPPORT AGENCY |
10,127.50 |
Unregulated Residential |
Charges from Independent Providers |
| 22/11/23 |
THE KENWARD TRUST |
10,125.36 |
Substance Misuse Residential |
Charges from Independent Providers |
| 21/11/25 |
NURTURE HAVEN |
10,123.75 |
Parent & Child Placements |
Support Children |
| 21/11/25 |
NURTURE HAVEN |
10,123.75 |
Parent & Child Placements |
Support Children |
| 21/11/25 |
NURTURE HAVEN |
10,123.75 |
Parent & Child Placements |
Support Children |
| 10/02/23 |
ELDER TECHNOLOGIES LIMITED |
10,122.13 |
Bluebell House |
Agency staff |
| 15/05/24 |
REDACTED PERSONAL DATA |
10,120.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
10,118.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/07/21 |
DOWNSIDE HOUSE LTD |
10,118.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
IN SAFE HANDS RESIDENTIAL LTD |
10,118.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
10,117.86 |
Carriageway works |
Payment to Contractors - Capital |
| 22/10/25 |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ESPLANADE HOUSE CARE HOME |
10,116.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
PRACTICE PLUS GROUP HOSPITALS LTD |
10,115.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
10,114.80 |
Carriageway works |
Payment to Contractors - Capital |
| 29/08/25 |
KNL CHILDCARE LTD |
10,112.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
10,112.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/04/24 |
EARL MOUNTBATTEN HOSPICE |
10,112.50 |
CHC Homecare |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
10,111.60 |
Seaclose Offices, Newport |
Electricity |
| 27/10/21 |
WIGHT HOME CARE |
10,110.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,110.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
BINSTEAD PRIMARY SCHOOL |
10,110.00 |
Binstead Primary Devolved Capital |
Payment to Contractors - Capital |