| 17/01/24 |
SANDOWN NURSING HOME |
4,799.76 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
4,799.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
SANDOWN NURSING HOME |
4,799.76 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/08/21 |
MILFORD DEL SUPPORT AGENCY |
4,798.53 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 11/10/23 |
THE ORCHARD HOUSE CARE HOME |
4,798.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/11/23 |
WIGHT HOME CARE |
4,797.80 |
CHC Homecare |
Charges from Independent Providers |
| 18/10/23 |
WIGHT HOME CARE |
4,797.80 |
CHC Homecare |
Charges from Independent Providers |
| 26/02/25 |
IVOLVE CARE AND SUPPORT |
4,797.15 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 30/07/25 |
MINDSENSEABILITY |
4,796.93 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
WYBONE LIMITED |
4,796.87 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/11/25 |
WYBONE LIMITED |
4,796.87 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 16/03/22 |
RIVERSIDE CARE CENTRE |
4,796.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/04/24 |
SANDOWN NURSING HOME |
4,795.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/03/24 |
WIGHT COMMUNITY ACCESS LTD |
4,795.00 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 20/09/23 |
PARKEON LTD |
4,795.00 |
Off-Street Parking Operations |
Operational Equipment |
| 21/11/25 |
LG FUTURES LTD |
4,795.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
4,794.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/05/25 |
CRISPIN HOMES LIMITED |
4,794.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
CRISPIN HOMES LIMITED |
4,794.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
CRISPIN HOMES LIMITED |
4,794.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
CRISPIN HOMES LIMITED |
4,794.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
CORONA ENERGY |
4,794.15 |
The Heights |
Electricity |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
4,793.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,793.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,793.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
4,793.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,793.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
4,793.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,793.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
4,793.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |