| 14/10/22 |
ELDER TECHNOLOGIES LIMITED |
7,542.86 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 27/07/22 |
CORNELIA MANOR |
7,542.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/05/24 |
THE ORCHARD HOUSE CARE HOME |
7,540.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
7,540.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/22 |
LESTER ALDRIDGE LLP |
7,540.00 |
Ferry Management |
Professional Services |
| 24/08/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,540.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/11/25 |
JC APPLICATIONS DEVELOPMENT |
7,540.00 |
Insurance |
Insurance Premiums Paid |
| 24/11/21 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
KRISTAL SOUTH LIMITED |
7,538.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
7,537.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
7,537.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
7,537.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
7,537.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
7,537.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
7,537.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
7,537.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
AGINCARE LIVE-IN CARE |
7,537.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
ERMC LTD |
7,536.86 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 09/01/26 |
HISP MULTI ACADEMY TRUST |
7,536.81 |
Medina Leisure Centre |
Gas |
| 03/07/24 |
PACIFIC CARE SERVICES LIMITED |
7,536.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/25 |
IFZW MAINTENANCE LTD |
7,535.00 |
Crematorium |
Maintenance of Operational Equipment |
| 18/05/22 |
TL ELECTRICAL (IOW) LTD |
7,534.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 30/10/23 |
RYDE HOUSE LTD |
7,533.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |