| 05/07/23 |
THE LIMES TRUST |
717.78 |
Physical Support Residential 65+ |
Regular Respite Care |
| 05/07/23 |
OAKRAY CARE LTD - FAIRHAVEN |
717.60 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/02/24 |
REDACTED PERSONAL DATA |
717.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
717.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
MENTFADE LTD |
717.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
BUCKLAND CARE LTD |
717.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
BUCKLAND CARE LTD |
717.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
SCIO HEALTHCARE LTD |
717.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
SCIO HEALTHCARE LTD |
717.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
LIFELINE ALARM SYSTEMS LTD |
717.60 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/04/23 |
GELDARDS LLP |
717.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 30/05/23 |
GELDARDS LLP |
717.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 21/06/24 |
FOLLY VENTURES |
717.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
717.49 |
Carriageway works |
Payment to Contractors - Capital |
| 15/06/22 |
WOODSIDE HALL NURSING HOME |
717.36 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
717.36 |
COVID-19 Business Grants |
Agency staff |
| 03/02/23 |
SCIO HEALTHCARE LTD |
717.36 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/04/22 |
CLOVER FARM CHILDCARE |
717.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/06/24 |
REDACTED PERSONAL DATA |
717.34 |
In-house Fostering |
Boarding Out Allowances |
| 07/03/25 |
REDACTED PERSONAL DATA |
717.34 |
In-house Fostering |
Boarding Out Allowances |
| 31/05/24 |
REDACTED PERSONAL DATA |
717.34 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 15/05/24 |
REDACTED PERSONAL DATA |
717.34 |
In-house Fostering |
Regular Respite Care |
| 17/04/24 |
RYDE TAXIS LTD |
717.32 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/01/22 |
WWW.MONEYCLAIM.GOV |
717.25 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/05/22 |
HUNTS FOOD SERVICES LTD |
717.05 |
Medina Leisure Centre |
Stock Purchases |
| 11/10/23 |
DNA LEGAL LTD |
717.00 |
S17 Child Protection |
Support Children |
| 19/02/25 |
REDACTED PERSONAL DATA |
717.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/04/21 |
CYBERLINK CORP. |
716.88 |
ICT Contracts |
Computer Software Licencing |
| 14/10/21 |
D H PRICE MOTORS LTD |
716.82 |
Countryside Management |
Vehicle Maintenance Costs |
| 31/01/24 |
DSI BILLING SERVICES LTD |
716.68 |
Housing Benefit |
Postage |