| 09/06/21 |
CHOICE LTD |
7,076.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/10/23 |
ISLANDCARE LTD |
7,075.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/01/24 |
ST VINCENTS RESIDENTIAL CARE |
7,075.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
ISLANDCARE LTD |
7,075.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/09/24 |
IMC SANDOWN LIMITED |
7,075.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 06/07/22 |
CORNELIA MANOR |
7,074.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/01/25 |
MILFORD DEL SUPPORT AGENCY |
7,074.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
FUN TO LEARN PRE-SCHOOL |
7,072.09 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/10/24 |
THE MOORINGS |
7,071.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
THE ORCHARD HOUSE CARE HOME |
7,071.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/08/25 |
SCIO HEALTHCARE LTD |
7,071.57 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/10/25 |
SCIO HEALTHCARE LTD |
7,071.57 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/06/25 |
SCIO HEALTHCARE LTD |
7,071.57 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 03/12/25 |
SCIO HEALTHCARE LTD |
7,071.57 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 05/07/24 |
CARETECH COMMUNITY SERVICES LTD |
7,071.43 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/04/23 |
VENETIAN HEALTHCARE LTD |
7,071.30 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/07/24 |
ISLAND YOUTHWAYS LTD |
7,071.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/05/25 |
ISLAND YOUTHWAYS LTD |
7,071.00 |
Supported Accommodation |
Charges from Independent Providers |
| 02/04/25 |
ELITE CAREPLUS LIMITED |
7,069.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
ELITE CAREPLUS LIMITED |
7,069.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
ELITE CAREPLUS LIMITED |
7,069.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
ELITE CAREPLUS LIMITED |
7,069.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
ELITE CAREPLUS LIMITED |
7,069.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ELITE CAREPLUS LIMITED |
7,069.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
IN SAFE HANDS RESIDENTIAL LTD |
7,069.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
IOW HOMECARE LTD [SBR] |
7,069.28 |
Substance Misuse Residential |
Charges from Independent Providers |
| 14/04/21 |
BROADHAM CARE LTD |
7,069.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
BROADHAM CARE LTD |
7,069.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
BROADHAM CARE LTD |
7,069.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/07/25 |
SYNECTICS SOLUTIONS |
7,068.60 |
Council Tax |
Professional Services |