| 06/02/26 |
MAGNOLIA HOUSE |
5,670.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
IFZW MAINTENANCE LTD |
5,670.00 |
Crematorium |
Maintenance of Operational Equipment |
| 04/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
5,670.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/06/21 |
SCIO HEALTHCARE LTD |
5,670.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/06/21 |
BUCKLAND CARE LTD |
5,670.00 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 14/07/21 |
WARD HOUSE LTD |
5,670.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 19/05/21 |
WOODSIDE HALL NURSING HOME |
5,670.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/07/21 |
REDACTED PERSONAL DATA |
5,670.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/05/21 |
SANDOWN NURSING HOME |
5,670.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/03/24 |
IW ENVIRONMENTAL FARMERS GROUP |
5,670.00 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 05/09/25 |
MARINA BAY HOTEL / OYO MARINA |
5,670.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/09/25 |
MARINA BAY HOTEL / OYO MARINA |
5,670.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/09/25 |
MARINA BAY HOTEL / OYO MARINA |
5,670.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/09/21 |
WARD HOUSE LTD |
5,670.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
5,669.28 |
Purchased Fostering |
Charges from Independent Providers |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
5,669.28 |
Purchased Fostering |
Charges from Independent Providers |
| 02/09/22 |
JOHN NICHOLSON LTD |
5,668.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/02/25 |
CURTAIN CALL CREATIVE |
5,668.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 16/06/21 |
ARID DESIGN LTD |
5,667.50 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/10/24 |
MOUNTJOY LTD |
5,667.49 |
Children Services Early Years |
Payment to Contractors - Capital |
| 14/06/23 |
MATRIX SCM LTD |
5,667.09 |
Mental Health Team |
Agency staff |
| 28/08/24 |
IMC SANDOWN LIMITED |
5,666.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 19/01/22 |
ST JOHNS PRE-SCHOOL |
5,665.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,665.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,665.51 |
Community Reablement |
Order Settlement to Bal Sht GL |
| 06/09/23 |
IFZW MAINTENANCE LTD |
5,665.00 |
Crematorium |
Operational Equipment |
| 09/10/24 |
AGINCARE LIVE-IN CARE |
5,664.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
HARRISON CARE ENTERPRISES |
5,664.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
5,664.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
5,664.68 |
CHC Nursing Care |
Charges from Independent Providers |