| 11/02/26 |
ISLAND HEALTHCARE LTD |
5,799.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
5,799.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,799.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,799.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
SCIO HEALTHCARE LTD |
5,798.66 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 25/11/22 |
THE ORCHARD HOUSE CARE HOME |
5,798.66 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,797.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/11/21 |
CARISBROOKE CEP SCHOOL |
5,796.70 |
Carisbrooke Primary Devolved Capital |
Payment to Contractors - Capital |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/10/22 |
THE ORCHARD HOUSE CARE HOME |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
5,796.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/12/22 |
MILFORD DEL SUPPORT AGENCY |
5,795.79 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/07/22 |
VIVID RESOURCING |
5,795.50 |
Island Planning Strategy |
Agency staff |
| 22/12/21 |
ISLAND MOBILITY |
5,795.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/09/23 |
J&K DESIGN PROJECTS |
5,795.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/09/23 |
J&K DESIGN PROJECTS |
5,795.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/09/23 |
J&K DESIGN PROJECTS |
5,795.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/09/23 |
J&K DESIGN PROJECTS |
5,795.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 03/09/25 |
APEX PRIME CARE |
5,793.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
APEX PRIME CARE |
5,793.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
APEX PRIME CARE |
5,793.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/09/25 |
REDACTED PERSONAL DATA |
5,793.06 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
5,793.06 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |