| 22/10/25 |
ESPLANADE HOUSE CARE HOME |
7,933.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
ESPLANADE HOUSE CARE HOME |
7,933.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ESPLANADE HOUSE CARE HOME |
7,933.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
ESPLANADE HOUSE CARE HOME |
7,933.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ESPLANADE HOUSE CARE HOME |
7,933.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
ESPLANADE HOUSE CARE HOME |
7,933.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,931.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/23 |
MEDINA COLLEGE |
7,931.23 |
Medina Leisure Centre |
Electricity |
| 14/07/21 |
ACORN CARE SERVICE LTD |
7,931.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/04/25 |
LINQ HEALTHCARE RECRUITMENT |
7,930.00 |
Statutory Assessment and Review Team |
Professional Services |
| 02/11/22 |
MILFORD DEL SUPPORT AGENCY |
7,929.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ESPLANADE HOUSE CARE HOME |
7,929.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
ESPLANADE HOUSE CARE HOME |
7,929.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ESPLANADE HOUSE CARE HOME |
7,929.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
ESPLANADE HOUSE CARE HOME |
7,929.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
ESPLANADE HOUSE CARE HOME |
7,929.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
ESPLANADE HOUSE CARE HOME |
7,929.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
ESPLANADE HOUSE CARE HOME |
7,929.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
7,929.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
TREVOR JONES GROUP |
7,929.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/10/22 |
ISLANDCARE LTD |
7,928.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/03/25 |
LEMLEC CONTRACTORS LTD |
7,928.51 |
Disabled Facilities Grants |
Capital Grants |
| 20/03/24 |
MOUNTJOY LTD |
7,927.57 |
Children Services Early Years |
Payment to Contractors - Capital |
| 01/09/24 |
NITON PRE-SCHOOL |
7,927.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/09/22 |
CM SUPPORTED LIVING SERVICES |
7,927.14 |
Supported Accommodation |
Charges from Independent Providers |
| 14/01/22 |
CM SUPPORTED LIVING SERVICES |
7,927.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/11/22 |
MOUNTJOY LTD |
7,926.95 |
CH Accommodation Rationalisation |
Minor Works |
| 09/10/24 |
MILFORD DEL SUPPORT AGENCY |
7,926.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
MILFORD DEL SUPPORT AGENCY |
7,926.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
AMEY (IOW) SPV LIMITED |
7,926.22 |
Waste Collection - Amey Contract |
Waste Contractors |