| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
7,793.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/02/23 |
THE ORCHARD HOUSE CARE HOME |
7,793.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/01/24 |
NEWPORT RESIDENTIAL CARE LTD |
7,793.04 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/05/22 |
AIRTEK SERVICES IOW LTD |
7,792.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 12/08/22 |
SAFESPACES (CORNHOLME) LTD |
7,791.76 |
Disabled Facilities Grants |
Capital Grants |
| 04/06/25 |
OLD CHARLTON HOUSE CARE HOME |
7,790.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
APEX PRIME CARE |
7,788.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
7,787.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/10/24 |
REDACTED PERSONAL DATA |
7,786.35 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/05/23 |
PHOENIX PROJECT |
7,785.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
MILFORD DEL SUPPORT AGENCY |
7,785.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
MILFORD DEL SUPPORT AGENCY |
7,785.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/25 |
MATRIX SCM LTD |
7,785.58 |
Monitoring Officer |
Agency staff |
| 26/10/22 |
KARA HOMECARE LTD |
7,785.00 |
Physical Support Direct Payment 65+ |
Charges from Independent Providers |
| 10/09/25 |
DSI BILLING SERVICES LTD |
7,782.89 |
Council Tax |
Postage |
| 23/05/25 |
SCIO HEALTHCARE LTD |
7,780.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/07/25 |
SCIO HEALTHCARE LTD |
7,780.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |