| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,854.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,854.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,854.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,854.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,854.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,854.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
4,854.45 |
Crematorium |
Gas |
| 31/01/24 |
WIGHT HOME CARE |
4,854.10 |
CHC Homecare |
Charges from Independent Providers |
| 05/06/24 |
APEX PRIME CARE |
4,854.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
ACHIEVE TOGETHER LTD |
4,852.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ACHIEVE TOGETHER LTD |
4,852.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
WIGHT HOME CARE |
4,851.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
APEX PRIME CARE |
4,851.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
JHN HEALTHCARE |
4,851.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
ISLE OF WIGHT COLLEGE |
4,851.00 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
4,850.95 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 04/08/21 |
THE LUCY FAITHFULL FOUNDATION |
4,850.00 |
S17 Child Protection |
Professional Services |
| 22/12/23 |
PRICES EVENTS SERVICES |
4,850.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 04/09/24 |
MARINA BAY HOTEL / OYO MARINA |
4,850.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/02/23 |
FORENSICS LTD T/A ROAR FORENSICS |
4,850.00 |
Coroner |
Post Mortem Fees |
| 10/02/23 |
REDACTED PERSONAL DATA |
4,850.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/12/21 |
THE NEW CARNIVAL COMPANY CIC |
4,850.00 |
Island Planning Strategy |
Grants to External Bodies |
| 29/06/22 |
MAKE ALL LTD |
4,849.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
THE ORCHARD HOUSE CARE HOME |
4,849.04 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
4,848.91 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/09/25 |
HOSE RHODES DICKSON LIMITED |
4,848.89 |
Victoria Quays |
Building Service Charges Payable |
| 05/01/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
4,848.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/11/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
4,848.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
4,848.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/03/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
4,848.00 |
Supporting People Homelessness |
Payment to Private Contractors |