| 24/02/23 |
ERMC LTD |
4,809.75 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 31/12/24 |
NITON PRE-SCHOOL |
4,809.35 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/12/23 |
UNISON |
4,809.35 |
Balance Sheet |
Unison Subs Pay Deductions |
| 12/04/24 |
UNISON |
4,809.30 |
Balance Sheet |
Unison Subs Pay Deductions |
| 12/03/25 |
RYDE HOUSE LTD |
4,809.09 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/02/24 |
WIGHT HOME CARE [SBR] |
4,809.06 |
CHC Homecare |
Charges from Independent Providers |
| 21/02/24 |
WIGHT HOME CARE [SBR] |
4,809.06 |
CHC Homecare |
Charges from Independent Providers |
| 07/02/24 |
WIGHT HOME CARE [SBR] |
4,809.06 |
CHC Homecare |
Charges from Independent Providers |
| 20/03/24 |
WIGHT HOME CARE |
4,809.06 |
CHC Homecare |
Charges from Independent Providers |
| 15/11/23 |
WIGHT HOME CARE |
4,809.06 |
CHC Homecare |
Charges from Independent Providers |
| 02/08/23 |
WIGHT HOME CARE |
4,809.06 |
CHC Homecare |
Charges from Independent Providers |
| 15/06/22 |
PACIFIC CARE SERVICES LIMITED |
4,808.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/08/24 |
IMC SANDOWN LIMITED |
4,808.33 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 15/03/23 |
COMMUNITY HOMES OF INTENSIVE CARE |
4,808.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/06/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
4,808.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
4,808.01 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 03/09/25 |
OAKRAY CARE LTD |
4,807.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/02/24 |
THE ORCHARD HOUSE CARE HOME |
4,807.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/06/25 |
SCIO HEALTHCARE LTD |
4,807.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/09/25 |
W H BRADING & SON LTD |
4,806.80 |
Disabled Facilities Grants |
Capital Grants |
| 09/12/22 |
LOCAL PARTNERSHIPS LLP |
4,806.00 |
Waste Contract Management |
Professional Services |
| 19/02/25 |
SCIO HEALTHCARE LTD |
4,805.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/10/24 |
ELECTORAL REFORM SERVICES |
4,804.78 |
Electoral Registration Canvassing |
Printing Costs |
| 28/02/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,804.30 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 09/03/22 |
UNISON |
4,803.60 |
Balance Sheet |
Unison Subs Pay Deductions |
| 29/11/23 |
SANDOWN NURSING HOME |
4,803.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/08/24 |
WOODSIDE HALL NURSING HOME |
4,803.48 |
Integrated Care Board CD Nursing |
Charges from Independent Providers |
| 14/12/22 |
INSIGHT DIRECT (UK) LTD |
4,802.31 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 21/06/24 |
SCIO HEALTHCARE LTD |
4,801.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/06/24 |
SCIO HEALTHCARE LTD |
4,801.72 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |