| 14/01/26 |
ACHIEVE TOGETHER LTD |
4,754.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ACHIEVE TOGETHER LTD |
4,754.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
ACHIEVE TOGETHER LTD |
4,754.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
WIGHT HOME CARE |
4,753.68 |
CHC Homecare |
Charges from Independent Providers |
| 10/07/24 |
WIGHT HOME CARE |
4,752.87 |
CHC Homecare |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
4,752.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/07/24 |
APEX PRIME CARE |
4,752.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
ISLE OF WIGHT COLLEGE |
4,751.67 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 12/03/25 |
LANGLEY HOUSE TRUST |
4,751.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/05/22 |
BROXAP LTD |
4,750.50 |
Welcome Back Fund |
Operational Equipment |
| 11/05/22 |
AVOIRA LIMITED |
4,750.24 |
ICT Contracts |
Computer Purchase & Rental |
| 29/09/23 |
BUCKLAND CARE LTD |
4,750.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/23 |
J&K DESIGN PROJECTS |
4,750.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/09/23 |
J&K DESIGN PROJECT |
4,750.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/09/25 |
ANYWHERE CARE LIMITED |
4,750.00 |
Wightcare |
Operational Equipment |
| 13/11/24 |
A GUSTAR T/A IVY TREE CARE |
4,750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/06/21 |
WIGHTLINK LTD |
4,750.00 |
Waste Capital Programme |
Capital Grants |
| 06/11/24 |
WEST COWES MEDICAL PRACTIONERS GROUP |
4,750.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 30/04/25 |
DEPARTMENT OF HEALTH INCOME (HGC) |
4,750.00 |
Adult Social Care - Workforce Developme… |
Assessed & Supported Year in Employment… |
| 19/11/25 |
ACE WASTE |
4,750.00 |
Physical Support Other LT Care 18-64 |
Client Expenses |
| 31/03/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
4,750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/02/25 |
MINDSENSEABILITY |
4,749.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
4,748.64 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 21/12/22 |
OSEL ENTERPRISES LIMITED |
4,748.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
4,748.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/04/22 |
BUCKLAND CARE LTD |
4,748.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/03/25 |
BEVAN BRITTAN |
4,748.00 |
Ryde Concessions |
Professional Services |
| 16/03/22 |
RYDE HOUSE LTD |
4,747.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/06/21 |
HAMPSHIRE COUNTY COUNCIL |
4,746.50 |
School Improvement |
Charges from Independent Providers |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
4,746.37 |
3 & 4 yr old funding |
Payment to Private Contractors |