| 30/06/21 |
EARL MOUNTBATTEN HOSPICE |
5,027.50 |
CHC Homecare |
Charges from Independent Providers |
| 25/10/24 |
PARKEON LTD |
5,026.80 |
Parking Management |
Operational Equipment |
| 14/01/26 |
SANDOWN NURSING HOME |
5,026.71 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 20/11/25 |
WOODSIDE HALL NURSING HOME |
5,026.71 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 28/02/25 |
DSI BILLING SERVICES LTD |
5,026.30 |
Council Tax |
Postage |
| 11/08/21 |
COMMUNITY ACTION ISLE OF WIGHT |
5,025.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 27/10/23 |
ESPLANADE HOUSE CARE HOME |
5,025.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/23 |
BRITISH TELECOMMUNICATIONS PLC |
5,025.36 |
Telecommunications |
Fixed Telephones |
| 12/05/21 |
PAKFLATT (UK) LTD |
5,025.00 |
Elections |
Stationery |
| 08/05/24 |
EARL MOUNTBATTEN HOSPICE |
5,025.00 |
CHC Homecare |
Charges from Independent Providers |
| 15/11/23 |
NEWCHURCH PRIMARY SCHOOL |
5,024.00 |
Newchurch Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 20/08/21 |
ERMC LTD |
5,023.91 |
Wight Innovation ERDF |
Professional Services |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,023.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
5,023.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
5,023.20 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 06/03/24 |
KITE HILL NURSING HOME |
5,023.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
KITE HILL NURSING HOME |
5,023.20 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 18/10/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
5,023.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
5,023.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
5,023.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/03/24 |
REDACTED PERSONAL DATA |
5,023.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/21 |
CARE QUALITY COMMISSION |
5,023.00 |
Gouldings Resource Centre |
Professional Subscriptions |
| 16/02/24 |
CARE QUALITY COMMISSION |
5,023.00 |
Gouldings Resource Centre |
Professional Subscriptions |
| 21/12/22 |
CARE QUALITY COMMISSION |
5,023.00 |
Gouldings Resource Centre |
Professional Subscriptions |
| 19/04/23 |
THE PROVIDENCE PROJECTS |
5,022.60 |
Substance Misuse Residential |
Charges from Independent Providers |
| 31/12/24 |
FRESHWATER EARLY YEARS CENTRE |
5,022.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/02/26 |
THE HELPING HAND CO (LEDBURY) LTD |
5,022.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/05/23 |
APEX PRIME CARE |
5,021.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
BUCKLAND CARE LTD |
5,021.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
5,020.47 |
Westridge, Ryde |
Electricity |