| 21/12/22 |
ISLAND MOBILITY |
5,950.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/11/24 |
LAKESIDE SCHOOL |
5,950.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/07/25 |
SEASHELLS PRE-SCHOOL |
5,949.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/07/25 |
SANDOWN NURSING HOME |
5,949.20 |
Integrated Care Board CD Nursing |
Charges from Independent Providers |
| 13/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,949.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/08/23 |
BERRY HILL CHILDCARE LIMITED |
5,949.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
5,948.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
5,948.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
5,948.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
5,947.68 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/10/23 |
CHERRY TREES I.W. LTD |
5,947.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/04/24 |
PREPAID FINANCIAL SERVICES LTD |
5,946.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
CAMBIAN CHILDCARE LTD |
5,946.43 |
Purchased Residential |
Charges from Independent Providers |
| 04/10/24 |
ERMC LTD |
5,945.86 |
Regeneration Projects |
External Design and Supervision Fees |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
5,944.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/22 |
HIGHLANDS CARE SOLUTIONS |
5,943.99 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
5,943.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/10/22 |
TWO SAINTS LIMITED |
5,943.40 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/12/24 |
ISLAND HEALTHCARE LTD |
5,943.04 |
Carers Residential |
Charges from Independent Providers |
| 26/02/25 |
INVER HOUSE |
5,943.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/23 |
FOR FAMILIES |
5,942.85 |
Purchased Residential |
Charges from Independent Providers |
| 24/09/25 |
EDEN HOUSE |
5,942.82 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |