| 22/12/21 |
EARL MOUNTBATTEN HOSPICE |
4,975.00 |
CHC Homecare |
Charges from Independent Providers |
| 29/07/22 |
NOSY CONSULTANCY LTD |
4,975.00 |
Regeneration Communications |
Professional Services |
| 28/01/26 |
WIGHT HEATING LTD |
4,974.98 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/04/23 |
CORNELIA MANOR |
4,974.30 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/11/23 |
PARKEON LTD |
4,973.92 |
Parking Management |
Operational Equipment |
| 30/04/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,973.66 |
Cemeteries Administration |
Grounds Maintenance |
| 05/09/23 |
TULLETT PREBON EUROPE LIMITED |
4,972.60 |
Corporate Management |
Professional Services |
| 08/02/23 |
ISLAND MOBILITY |
4,972.50 |
Disabled Facilities Grants |
Capital Grants |
| 03/05/23 |
ISLAND MOBILITY |
4,972.50 |
Disabled Facilities Grants |
Capital Grants |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
4,972.00 |
Other Grounds Maintenance |
Electricity |
| 07/11/25 |
LEONARD CHESHIRE DISABILITY |
4,971.92 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 30/04/25 |
THE ORCHARD HOUSE CARE HOME |
4,971.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,971.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/08/25 |
ISLAND HEALTHCARE LTD |
4,971.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/07/25 |
THE ORCHARD HOUSE CARE HOME |
4,971.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,971.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
SCIO HEALTHCARE LTD |
4,971.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
INVER HOUSE |
4,971.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/09/25 |
SCIO HEALTHCARE LTD |
4,971.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/24 |
INVER HOUSE |
4,971.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
SCIO HEALTHCARE LTD |
4,971.47 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 19/02/25 |
SCIO HEALTHCARE LTD |
4,971.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
4,971.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
4,971.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
WIGHT HOME CARE |
4,971.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
OYO TECHNOLOGY AND HOSPITALITY |
4,970.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/03/23 |
RYDE HOUSE LTD |
4,970.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
4,970.34 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 05/07/23 |
W H BRADING & SON LTD |
4,970.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/01/22 |
ISLAND HEALTHCARE LTD |
4,968.70 |
Physical Support Residential 18-64 |
Charges from Independent Providers |