| 28/07/23 |
ISLAND HEALTHCARE LTD |
5,300.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
5,300.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
5,300.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/10/23 |
REDACTED PERSONAL DATA |
5,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/06/23 |
MFI SWELAM LTD |
5,300.00 |
DoLS/MCA |
Professional Services |
| 21/06/24 |
JOHN NICHOLSON LTD |
5,300.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/05/24 |
REDACTED PERSONAL DATA |
5,300.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/02/22 |
GODSHILL PRIMARY SCHOOL |
5,300.00 |
Mainstream Statement top up funding |
Top up funding |
| 09/02/22 |
ARID DESIGN LTD |
5,300.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 22/12/21 |
ARID DESIGN LTD |
5,300.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 23/02/22 |
GURNARD PRIMARY SCHOOL |
5,300.00 |
Mainstream Statement top up funding |
Top up funding |
| 27/11/24 |
IMC SANDOWN LIMITED |
5,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 17/11/25 |
THE BRIARS RESIDENTIAL HOME |
5,300.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/01/23 |
ISLAND MOBILITY |
5,300.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/23 |
BETTER FAMILIES |
5,300.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 27/10/21 |
STOPFORD INFORMATION SYSTEMS LTD |
5,300.00 |
Registration Of Births,Deaths, Marriages |
Computer Software & Consumables |
| 10/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
5,300.00 |
Ferry Operation |
Operational Equipment |
| 11/04/25 |
ISLAND RIDING CENTRE |
5,299.50 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 17/04/24 |
JHN HEALTHCARE |
5,298.84 |
CHC Homecare |
Charges from Independent Providers |
| 31/08/22 |
THE ORCHARD HOUSE CARE HOME |
5,298.05 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/01/24 |
EARL MOUNTBATTEN HOSPICE |
5,297.50 |
CHC Homecare |
Charges from Independent Providers |
| 03/01/24 |
NOBILIS CARE IOW |
5,297.24 |
CHC Homecare |
Charges from Independent Providers |
| 21/04/23 |
SALVATION ARMY TRUSTEE CO |
5,297.24 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/08/23 |
OFSTED |
5,297.00 |
Beaulieu House |
Professional Subscriptions |
| 13/09/23 |
ISLAND HEALTHCARE LTD |
5,296.67 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/05/24 |
W H BRADING & SON LTD |
5,296.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/05/24 |
ST JUDES CARE LTD |
5,295.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
DOUG SOLUTIONS |
5,295.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/12/22 |
DOUG SOLUTIONS |
5,295.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
5,293.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |