| 08/06/22 |
LEONARD CHESHIRE DISABILITY |
4,901.96 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/08/24 |
EARL MOUNTBATTEN HOSPICE |
4,901.76 |
CHC Homecare |
Charges from Independent Providers |
| 20/03/24 |
MATRIX SCM LTD |
4,901.75 |
Service Management (Children & Families) |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
4,901.75 |
Service Management (Children & Families) |
Agency staff |
| 09/04/25 |
OSEL ENTERPRISES LIMITED |
4,900.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
OSEL ENTERPRISES LIMITED |
4,900.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/01/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,900.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/02/25 |
REDACTED PERSONAL DATA |
4,900.00 |
Farming in Protected Landscapes |
Grants to individuals |
| 10/04/24 |
EMSCAR LTD |
4,900.00 |
Dodnor Industrial Estate |
Refuse Collection, Disposal and Recycli… |
| 21/03/25 |
INVER HOUSE |
4,900.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/07/23 |
SIGNIS TRI-X LTD |
4,900.00 |
Practice Development |
Computer Software & Consumables |
| 27/10/23 |
STOPFORD INFORMATION SYSTEMS LTD |
4,900.00 |
Registration Of Births,Deaths, Marriages |
Computer Software & Consumables |
| 22/07/22 |
MFI SWELAM LTD |
4,900.00 |
DoLS/MCA |
Professional Services |
| 02/04/25 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
4,900.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/04/25 |
CLEVER CLOGGS DAY CARE |
4,900.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/09/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,900.00 |
Special Discretionary Grants |
Payments to Academies |
| 13/05/22 |
PANORAMIC ASSOCIATES LTD |
4,900.00 |
Statutory Assessment and Review Team |
Agency staff |
| 11/08/21 |
ISLAND MOBILITY |
4,900.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
4,899.18 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/03/23 |
THE ORCHARD HOUSE CARE HOME |
4,898.96 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 28/12/22 |
THE ORCHARD HOUSE CARE HOME |
4,898.96 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 12/05/23 |
THE ORCHARD HOUSE CARE HOME |
4,898.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/06/23 |
MOUNTJOY LTD |
4,898.84 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
4,898.70 |
Westridge, Ryde |
Electricity |
| 04/02/22 |
WOODSIDE HALL NURSING HOME |
4,898.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/12/22 |
APEX PRIME CARE |
4,898.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
4,898.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
4,898.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/08/25 |
TOTALENERGIES GAS & POWER LTD |
4,898.23 |
Medina Leisure Centre |
Gas |
| 19/04/24 |
YOUNG PEOPLE AT HEART |
4,898.00 |
Purchased Fostering |
Charges from Independent Providers |