| 25/09/24 |
LEONARD CHESHIRE DISABILITY |
5,709.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
LEONARD CHESHIRE DISABILITY |
5,709.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
LEONARD CHESHIRE DISABILITY |
5,709.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
LEONARD CHESHIRE DISABILITY |
5,709.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
LEONARD CHESHIRE DISABILITY |
5,709.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
LEONARD CHESHIRE DISABILITY |
5,709.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/25 |
REDACTED PERSONAL DATA |
5,709.15 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 07/02/24 |
GREENCOTE LTD T/A BLUEBIRD [SBR] |
5,708.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
GREENCOTE LTD T/A BLUEBIRD |
5,708.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/23 |
THE ORCHARD HOUSE CARE HOME |
5,708.61 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 10/12/21 |
RAMBOLL UK LIMITED |
5,708.00 |
East Cowes Marine Hub |
Professional Services |
| 12/10/22 |
DOWNSIDE HOUSE LTD |
5,707.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/04/21 |
JHN HEALTHCARE |
5,707.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
JHN HEALTHCARE |
5,707.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
RYDE HOUSE LTD |
5,706.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/08/24 |
TL ELECTRICAL (IOW) LTD |
5,706.00 |
Secondary capital |
Payment to Contractors - Capital |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
5,705.02 |
Island Learning Centre |
Electricity |
| 05/06/24 |
CO-OPERATIVE FUNERALCARE LTD |
5,705.00 |
Coroner |
Payment to Private Contractors |
| 06/08/25 |
OSEL ENTERPRISES LIMITED |
5,703.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/05/22 |
MATRIX SCM LTD |
5,702.98 |
Mental Health Team |
Agency staff |
| 25/11/22 |
NEWPORT RESIDENTIAL CARE LTD |
5,700.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/07/21 |
BLUEWATER CARE HOMES LTD |
5,700.24 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/11/25 |
SCIO HEALTHCARE LTD |
5,700.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/07/23 |
TUNSTALL HEALTHCARE (UK) LTD |
5,700.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 15/05/24 |
A JONES PLUMBING AND HEATING |
5,700.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/07/22 |
T JONES ELECTRICAL LTD |
5,700.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/09/22 |
ARID DESIGN LTD |
5,700.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/06/22 |
TUNSTALL HEALTHCARE (UK) LTD |
5,700.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 01/10/21 |
WIGHTFIBRE LIMITED |
5,700.00 |
Telecommunications |
Computer Purchase & Rental |
| 16/02/22 |
TUNSTALL HEALTHCARE (UK) LTD |
5,700.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |