| 07/05/25 |
ISLAND HEALTHCARE LTD |
5,448.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
5,448.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
5,448.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
W H BRADING & SON LTD |
5,448.60 |
Disabled Facilities Grants |
Capital Grants |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
5,448.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
AMBER HEATING LIMITED |
5,448.47 |
Management of Asbestos |
Payment to Contractors - Capital |
| 14/06/24 |
W H BRADING & SON LTD |
5,448.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/08/22 |
REDACTED PERSONAL DATA |
5,447.36 |
Disabled Facilities Grants |
Capital Grants |
| 03/05/23 |
ISLAND HEALTHCARE LTD |
5,446.32 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
5,446.03 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 21/02/24 |
SCIO HEALTHCARE LTD |
5,446.03 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 03/07/24 |
INVER HOUSE |
5,446.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
INVER HOUSE |
5,446.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/04/22 |
ACORN CARE SERVICE LTD |
5,445.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
DUNRAVEN CARE GROUP |
5,445.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/09/24 |
ISLAND ROADS SERVICES LTD |
5,444.94 |
Highways PFI Contract |
Payment to Private Contractors |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
5,443.05 |
Westridge, Ryde |
Electricity |
| 15/11/24 |
MOUNTJOY LTD |
5,442.60 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/06/23 |
RYDE HOUSE LTD |
5,442.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
5,442.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
5,442.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |