| 05/09/25 |
OAKRAY CARE LTD - FAIRHAVEN |
6,886.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
LIFELINE ALARM SYSTEMS LTD |
6,885.00 |
Secondary capital |
Payment to Contractors - Capital |
| 28/07/21 |
BETTER AT HOME IOW LTD |
6,883.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
NITON PRE-SCHOOL |
6,882.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/04/24 |
TWO SAINTS LIMITED |
6,881.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 21/04/23 |
TWO SAINTS LIMITED |
6,881.04 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/11/25 |
TANJAM LTD |
6,880.00 |
DoLS/MCA |
Professional Services |
| 03/12/25 |
REDACTED PERSONAL DATA |
6,880.00 |
DoLS/MCA |
Professional Services |
| 28/04/23 |
THE DOWER HOUSE NURSING HOME LLP |
6,880.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/11/24 |
ISLAND HEALTHCARE LTD |
6,879.18 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/10/24 |
ISLAND HEALTHCARE LTD |
6,879.18 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/01/22 |
APEX PRIME CARE |
6,878.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/24 |
REDACTED PERSONAL DATA |
6,877.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/09/23 |
REDACTED PERSONAL DATA |
6,877.97 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 31/12/24 |
ST JOHNS PRE-SCHOOL |
6,877.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/10/24 |
TREVOR JONES GROUP |
6,877.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/03/24 |
M MORRIS WHITELANE FARM |
6,876.32 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 28/12/22 |
THE ISLAND DAY NURSERY LTD |
6,876.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/12/22 |
FIVE RIVERS CHILD CARE LTD |
6,875.36 |
Purchased Fostering |
Charges from Independent Providers |
| 21/12/22 |
FIVE RIVERS CHILD CARE LTD |
6,875.36 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FIVE RIVERS CHILD CARE LTD |
6,875.36 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FIVE RIVERS CHILD CARE LTD |
6,875.36 |
Purchased Fostering |
Charges from Independent Providers |
| 26/10/22 |
FIVE RIVERS CHILD CARE LTD |
6,875.36 |
Purchased Fostering |
Charges from Independent Providers |
| 17/08/22 |
FIVE RIVERS CHILD CARE LTD |
6,875.36 |
Purchased Fostering |
Charges from Independent Providers |
| 17/08/22 |
FIVE RIVERS CHILD CARE LTD |
6,875.36 |
Purchased Fostering |
Charges from Independent Providers |
| 26/10/22 |
FIVE RIVERS CHILD CARE LTD |
6,875.36 |
Purchased Fostering |
Charges from Independent Providers |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
6,875.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/09/25 |
WILKS HEAD & EVE LLP |
6,875.00 |
Corporate Management (Treasurers) |
Professional Services |
| 16/11/22 |
SHORELINE SURVEYS LIMITED |
6,875.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/09/22 |
CO-OPERATIVE FUNERALCARE LTD |
6,875.00 |
Coroner |
Payment to Private Contractors |