| 18/08/21 |
BETTER AT HOME IOW LTD |
6,868.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
TOPS DAY NURSERY |
6,866.73 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
6,865.84 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 31/01/23 |
HM COURTS & TRIBUNALS SERVICE |
6,865.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
6,864.90 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/01/24 |
ERMC LTD |
6,864.14 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 24/12/25 |
CLOVER FARM CHILDCARE |
6,864.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/02/22 |
ST HELENS PRIMARY SCHOOL |
6,862.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 28/07/25 |
REDACTED PERSONAL DATA |
6,861.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
6,861.44 |
County Hall,Newport |
Gas |
| 11/08/21 |
OSEL ENTERPRISES LIMITED |
6,860.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
CARE SOUTH |
6,860.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
CARE SOUTH |
6,860.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/03/23 |
ISLAND MOBILITY |
6,860.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/02/25 |
CARE SOUTH |
6,860.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
CARE SOUTH |
6,860.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
CARE SOUTH |
6,860.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
PACIFIC CARE SERVICES LIMITED |
6,858.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
6,858.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/01/26 |
VECTA HOUSE CARE HOME |
6,857.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
VENETIAN HEALTHCARE LTD |
6,857.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/07/25 |
SCIO HEALTHCARE LTD |
6,857.20 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 09/07/25 |
AMICIS CARE LIMITED |
6,857.14 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 06/08/25 |
FIVE RIVERS CHILD CARE LTD |
6,857.14 |
Purchased Fostering |
Charges from Independent Providers |
| 28/05/25 |
FIVE RIVERS CHILD CARE LTD |
6,857.14 |
Purchased Fostering |
Charges from Independent Providers |
| 06/02/26 |
WINSCOMBE CARE HOME LTD |
6,857.14 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 15/12/21 |
FIVE RIVERS CHILD CARE LTD |
6,857.14 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/25 |
AMICIS CARE LIMITED |
6,857.14 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
WINSCOMBE CARE HOME LTD |
6,857.14 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 03/10/25 |
AMICIS CARE LIMITED |
6,857.14 |
Learning Disability Residential 65+ |
Charges from Independent Providers |