| 03/07/24 |
INVER HOUSE |
5,199.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
ISLAND HEALTHCARE LTD |
5,199.88 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
5,199.88 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 08/05/24 |
INVER HOUSE |
5,199.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
INVER HOUSE |
5,199.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
INVER HOUSE |
5,199.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
INVER HOUSE |
5,199.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
INVER HOUSE |
5,199.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SOMERSET CARE LTD |
5,199.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/10/24 |
BUSINESS STREAM LTD |
5,198.38 |
Medina Leisure Centre |
Water and Sewerage |
| 29/01/25 |
THE ORCHARD HOUSE CARE HOME |
5,198.33 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 06/04/22 |
REDACTED PERSONAL DATA |
5,198.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/26 |
CHURCHES FIRE SECURITY LTD |
5,197.75 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/04/21 |
RYDE HOUSE LTD |
5,197.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
TOPS DAY NURSERY |
5,196.87 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/05/24 |
WIGHT HOME CARE |
5,196.87 |
CHC Homecare |
Charges from Independent Providers |
| 10/03/23 |
BRITISH TELECOMMUNICATIONS PLC |
5,196.55 |
Telecommunications |
Fixed Telephones |
| 13/07/22 |
MATRIX SCM LTD |
5,195.47 |
Mental Health Team |
Agency staff |
| 21/12/22 |
CHERRY TREES I.W. LTD |
5,195.38 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
THE BRIARS RESIDENTIAL HOME |
5,195.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/04/25 |
JOERNS HEALTHCARE LTD |
5,194.80 |
BCF Community Equipment Store |
Operational Equipment |
| 03/04/24 |
REDACTED PERSONAL DATA |
5,194.78 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
RYDE HOUSE LTD |
5,194.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/03/24 |
REDACTED PERSONAL DATA |
5,193.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/06/24 |
W H BRADING & SON LTD |
5,193.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/05/23 |
ISLAND ROADS SERVICES LTD |
5,192.20 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
5,192.20 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 24/03/23 |
ISLAND ROADS SERVICES LTD |
5,192.20 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/05/23 |
WIGHT HOME CARE |
5,191.90 |
CHC Homecare |
Charges from Independent Providers |
| 14/06/23 |
WIGHT HOME CARE |
5,191.90 |
CHC Homecare |
Charges from Independent Providers |