| 03/11/23 |
ISLAND HEALTHCARE LTD |
4,968.00 |
CHC Residential Care |
Charges from Independent Providers |
| 26/07/24 |
EPTURA INTERNATIONAL LIMITED |
4,968.00 |
ICT Contracts |
Computer Software Licencing |
| 25/01/23 |
BUSINESS STREAM LTD |
4,967.52 |
The Heights |
Water and Sewerage |
| 30/12/22 |
BUSINESS STREAM LTD |
4,967.52 |
The Heights |
Water and Sewerage |
| 22/11/24 |
DOWNSIDE HOUSE LTD |
4,967.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/24 |
BUCKLAND CARE LTD |
4,967.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/01/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
4,967.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/12/23 |
WIGHT HOME CARE |
4,966.70 |
CHC Homecare |
Charges from Independent Providers |
| 14/04/23 |
PRISM MEDICAL UK |
4,966.67 |
Disabled Facilities Grants |
Capital Grants |
| 21/05/25 |
REDACTED PERSONAL DATA |
4,966.40 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 03/04/24 |
GAYLE TREVALLION |
4,966.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/05/23 |
VECTA HOUSE CARE HOME |
4,965.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/11/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
REGARD PARTNERSHIP |
4,965.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
ISLE OF WIGHT COLLEGE |
4,965.00 |
Home to College Post 16 Transport |
Transport of Clients |
| 15/03/23 |
THE CIRCUS OF HORRORS LTD |
4,964.70 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 27/12/24 |
THE ORCHARD HOUSE CARE HOME |
4,964.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/09/24 |
THE ORCHARD HOUSE CARE HOME |
4,964.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
4,964.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
PARK PLACE TECHNOLOGIES |
4,962.72 |
ICT Contracts |
Computer Maintenance |
| 06/01/23 |
DMR ENGINEERING (IW) LTD |
4,962.40 |
Ferry Operation |
Payment to Private Contractors |