| 15/09/23 |
CO-OPERATIVE FUNERALCARE LTD |
4,885.00 |
Coroner |
Payment to Private Contractors |
| 11/05/22 |
EQUALS IW |
4,885.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 13/07/22 |
MEDINA COLLEGE |
4,884.98 |
Medina Leisure Centre |
Water and Sewerage |
| 31/07/24 |
WIGHT HOME CARE |
4,884.87 |
CHC Homecare |
Charges from Independent Providers |
| 21/05/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,884.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
APEX PRIME CARE |
4,884.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/02/23 |
TEMPLE LIFTS LTD |
4,884.29 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,883.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/09/23 |
MINDSENSEABILITY |
4,883.75 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/05/25 |
OSEL ENTERPRISES LIMITED |
4,882.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
MEDINA COLLEGE |
4,882.27 |
Medina Leisure Centre |
Electricity |
| 10/01/24 |
WIGHT HOME CARE |
4,882.25 |
CHC Homecare |
Charges from Independent Providers |
| 10/01/24 |
UNISON |
4,882.15 |
Balance Sheet |
Unison Subs Pay Deductions |
| 11/05/22 |
CORONA ENERGY |
4,882.11 |
The Heights |
Electricity |
| 28/06/23 |
TREVOR JONES GROUP |
4,882.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
4,880.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |