| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,816.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/24 |
REDACTED PERSONAL DATA |
4,815.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/09/24 |
ISLE OF WIGHT NHS TRUST |
4,815.64 |
Print Unit |
Printing Costs |
| 23/06/23 |
TREVOR JONES GROUP |
4,815.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/02/26 |
PACIFIC CARE SERVICES LIMITED |
4,814.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
APEX PRIME CARE |
4,813.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
APEX PRIME CARE |
4,813.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
PROGRESSIVE CARE |
4,813.58 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
PROGRESSIVE CARE |
4,813.57 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
PROGRESSIVE CARE |
4,813.57 |
Purchased Residential |
Charges from Independent Providers |
| 28/07/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
4,812.53 |
Browns |
Payment to Private Contractors |
| 10/04/24 |
RYDE HOUSE LTD |
4,812.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
4,812.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
4,812.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
4,812.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
4,812.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
RYDE HOUSE LTD |
4,812.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
4,812.36 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
4,811.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
4,811.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
4,811.06 |
The Heights |
Gas |
| 12/12/25 |
MCM CONSTRUCTION LTD |
4,809.75 |
Primary Capital Schemes |
Payment to Contractors - Capital |