| 22/10/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
SEA GABLES RESIDENTIAL HOME |
5,875.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
MENTFADE LTD |
5,875.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/11/22 |
SCIO HEALTHCARE LTD |
5,875.74 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/09/22 |
IOW HOMECARE LTD [SBR] |
5,875.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/12/22 |
MENTFADE LTD |
5,875.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
MENTFADE LTD |
5,875.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/11/22 |
REDACTED PERSONAL DATA |
5,875.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/02/24 |
ISLAND MOBILITY LTD + |
5,875.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
5,874.64 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
5,874.57 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/12/21 |
BETTER AT HOME IOW LTD |
5,874.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,871.36 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/22 |
APEX PRIME CARE |
5,870.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 09/07/25 |
APEX PRIME CARE |
5,870.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
5,870.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/09/21 |
TEACHERS’ PENSIONS |
5,870.21 |
Balance Sheet |
Teachers Pensions contributions |
| 14/09/22 |
ISLAND MOBILITY |
5,870.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/06/24 |
DOVER PARK PRIMARY SCHOOL |
5,870.00 |
Ryde Dover Park Primary Devolved Capital |
Payment to Contractors - Capital |
| 26/01/24 |
THE ORCHARD HOUSE CARE HOME |
5,869.93 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 06/11/24 |
STANLEY TEE LLP |
5,869.76 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 23/07/25 |
REDACTED PERSONAL DATA |
5,869.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 25/06/25 |
REDACTED PERSONAL DATA |
5,869.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 21/02/24 |
REDACTED PERSONAL DATA |
5,869.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/03/24 |
REDACTED PERSONAL DATA |
5,869.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/01/26 |
REDACTED PERSONAL DATA |
5,869.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
REDACTED PERSONAL DATA |
5,869.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |