| 18/01/23 |
COMMUNITY ACTION ISLE OF WIGHT |
5,125.00 |
Specialist Housing Schemes |
Capital Grants |
| 19/06/24 |
WIGHT HOME CARE |
5,124.87 |
CHC Homecare |
Charges from Independent Providers |
| 16/03/22 |
KRISTAL SOUTH LIMITED |
5,124.65 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 11/10/23 |
WIGHT HOME CARE |
5,124.34 |
CHC Homecare |
Charges from Independent Providers |
| 09/08/23 |
WIGHT HOME CARE |
5,124.34 |
CHC Homecare |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
5,124.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
5,124.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
5,124.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
5,124.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
5,123.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
5,123.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
5,123.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
5,123.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
5,123.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/11/25 |
FLOWBIRD SMART CITY UK LTD |
5,123.28 |
Parking Management |
Operational Equipment |
| 08/06/22 |
LIVABILITY |
5,122.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/07/22 |
OLD CHARLTON HOUSE CARE HOME |
5,122.88 |
REDACTED PERSONAL DATA |
Order Settlement to Balance Sheet GL |
| 18/02/26 |
DSI BILLING SERVICES LTD |
5,122.57 |
Council Tax |
Postage |
| 27/12/23 |
EARL MOUNTBATTEN HOSPICE |
5,122.50 |
CHC Homecare |
Charges from Independent Providers |
| 14/02/24 |
ISLAND MOBILITY |
5,122.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/07/24 |
ISLAND MOBILITY |
5,122.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/10/24 |
EVOLVE THERAPEUTIC FOSTERING |
5,121.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/07/24 |
EVOLVE THERAPEUTIC FOSTERING |
5,121.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/12/25 |
IASPIRE CARE SERVICES LIMITED |
5,121.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/10/25 |
IASPIRE CARE SERVICES LIMITED |
5,121.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/05/25 |
IASPIRE CARE SERVICES LIMITED |
5,121.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/05/24 |
EVOLVE THERAPEUTIC FOSTERING |
5,121.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/07/25 |
IASPIRE CARE SERVICES LIMITED |
5,121.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
5,120.61 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/08/21 |
FORENSICS LTD T/A ROAR FORENSICS |
5,120.00 |
Coroner |
Post Mortem Fees |