| 09/03/22 |
CODE CHANGE LTD |
5,136.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 05/07/23 |
REDACTED PERSONAL DATA |
5,136.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/12/21 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
5,135.91 |
Saxonbury |
Rent of Buildings and Rooms |
| 01/04/22 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
5,135.91 |
Saxonbury |
Rent of Buildings and Rooms |
| 17/05/23 |
WIGHT HOME CARE |
5,135.60 |
CHC Homecare |
Charges from Independent Providers |
| 27/09/23 |
WIGHT HOME CARE |
5,135.60 |
CHC Homecare |
Charges from Independent Providers |
| 19/07/23 |
WIGHT HOME CARE |
5,135.60 |
CHC Homecare |
Charges from Independent Providers |
| 06/09/23 |
WIGHT HOME CARE |
5,135.60 |
CHC Homecare |
Charges from Independent Providers |
| 30/01/26 |
MINDSENSEABILITY |
5,135.13 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/10/21 |
EARL MOUNTBATTEN HOSPICE |
5,135.00 |
CHC Homecare |
Charges from Independent Providers |
| 09/02/22 |
JACOBS UK LIMITED |
5,134.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 28/05/21 |
T JONES ELECTRICAL LTD |
5,133.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/12/22 |
BUSINESS STREAM LTD |
5,132.80 |
Ryde Transport Hub |
Water and Sewerage |
| 19/11/25 |
ST JUDES CARE LTD |
5,132.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
UNISON |
5,131.80 |
Balance Sheet |
Unison Subs Pay Deductions |
| 18/11/22 |
MATRIX SCM LTD |
5,130.98 |
Mental Health Team |
Agency staff |
| 25/11/25 |
ISLANDCARE LTD |
5,130.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/04/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
5,130.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/08/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
5,130.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
INVER HOUSE |
5,130.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/08/25 |
ISLAND HEALTHCARE LTD |
5,130.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
5,130.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 09/07/21 |
SOLENT YOUTH SERVICES |
5,129.58 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/10/24 |
VECTA HOUSE CARE HOME |
5,129.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
5,129.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
VECTA HOUSE CARE HOME |
5,129.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
5,129.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
VECTA HOUSE CARE HOME |
5,129.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
SCIO HEALTHCARE LTD |
5,129.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/04/25 |
VECTA HOUSE CARE HOME |
5,129.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |