| 03/07/24 |
VECTA HOUSE CARE HOME |
5,007.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
VECTA HOUSE CARE HOME |
5,007.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/09/21 |
ISLAND RENEWABLES LTD |
5,006.40 |
S106 Capital Projects |
Capital Grants |
| 30/12/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
5,005.74 |
Purchased Fostering |
Charges from Independent Providers |
| 19/05/21 |
HUNNYHILL PROPERTIES LTD |
5,005.73 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/04/25 |
OSEL ENTERPRISES LIMITED |
5,005.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
MCM CONSTRUCTION LTD |
5,005.00 |
Secondary capital |
Payment to Contractors - Capital |
| 15/11/23 |
EARL MOUNTBATTEN HOSPICE |
5,005.00 |
CHC Homecare |
Charges from Independent Providers |
| 03/07/24 |
WIGHT HOME CARE |
5,004.87 |
CHC Homecare |
Charges from Independent Providers |
| 25/06/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
5,004.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/05/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
5,003.90 |
Civic Centre,Sandown |
Property Services - Planned Maintenance |
| 26/04/24 |
ISLE OF WIGHT COLLEGE |
5,003.46 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 12/03/25 |
RYDE HOUSE LTD |
5,002.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
SCIO HEALTHCARE LTD |
5,002.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/08/22 |
SCIO HEALTHCARE LTD |
5,002.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/08/22 |
SCIO HEALTHCARE LTD |
5,002.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/10/23 |
TOWER HOUSE SURGERY |
5,002.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/08/21 |
VISIT ISLE OF WIGHT LTD |
5,001.00 |
Sustainable Transport |
Grants to External Bodies |
| 06/12/23 |
SOUTH WIGHT MEDICAL PRACTICE |
5,001.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 19/02/25 |
JOERNS HEALTHCARE LTD |
5,001.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/03/24 |
RYDE HOUSE LTD |
5,000.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,000.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/08/23 |
JRR FENCING LTD |
5,000.45 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/06/23 |
SCIO HEALTHCARE LTD |
5,000.24 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
5,000.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/06/23 |
SCIO HEALTHCARE LTD |
5,000.24 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
5,000.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
5,000.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/01/24 |
SCIO HEALTHCARE LTD |
5,000.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
5,000.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |