| 31/03/22 |
BUCKLAND CARE LTD |
7,498.22 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
BERRY HILL CHILDCARE LIMITED |
7,497.15 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/03/25 |
PHOENIX PROJECT |
7,495.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
REDACTED PERSONAL DATA |
7,495.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/01/24 |
W H BRADING & SON LTD |
7,495.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 08/11/23 |
CO-OPERATIVE FUNERALCARE LTD |
7,495.00 |
Coroner |
Payment to Private Contractors |
| 06/01/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
7,493.57 |
Special Discretionary Grants |
Payments to Academies |
| 23/08/23 |
REDACTED PERSONAL DATA |
7,493.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/05/21 |
BUCKLAND CARE LTD |
7,492.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/05/21 |
WARD HOUSE LTD |
7,492.50 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 26/05/21 |
WARD HOUSE LTD |
7,492.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/02/22 |
BUCKLAND CARE LTD |
7,492.50 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 19/12/25 |
TREVOR JONES GROUP |
7,492.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/11/23 |
PHOENIX PROJECT |
7,491.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
GO SOUTH COAST LTD |
7,489.99 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 02/01/24 |
GO SOUTH COAST LTD |
7,489.99 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 18/03/22 |
K COGHLAN PLANT & TRANSPORT LTD |
7,488.30 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
7,488.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/12/25 |
CORNERSTONE HEALTHCARE |
7,487.14 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/12/25 |
CORNERSTONE HEALTHCARE |
7,487.14 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 16/11/22 |
IOW HOMECARE LTD [SBR] |
7,486.83 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
SEA GABLES RESIDENTIAL HOME |
7,486.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
SEA GABLES RESIDENTIAL HOME |
7,486.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
SEA GABLES RESIDENTIAL HOME |
7,486.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
7,485.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
7,485.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
7,485.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
7,485.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
7,485.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
7,485.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |