| 12/05/21 |
THE ORCHARD HOUSE CARE HOME |
4,657.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/06/21 |
SANDOWN NURSING HOME |
4,657.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/03/22 |
ISLE OF WIGHT NHS TRUST |
4,657.20 |
Print Unit |
Printing Costs |
| 20/11/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,656.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,656.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,656.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,656.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,656.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,656.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
4,656.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
SCIO HEALTHCARE LTD |
4,656.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/02/22 |
BERRY ELECTRICAL LTD |
4,656.00 |
Housing Renewal Assistance |
Capital Grants |
| 19/04/23 |
MATRIX SCM LTD |
4,655.83 |
Mental Health Team |
Agency staff |
| 19/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
4,655.16 |
17 Newport Road, Ventnor |
Charges from Independent Providers |
| 19/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
4,655.16 |
Heath Road, Lake |
Charges from Independent Providers |
| 14/06/24 |
UNISON |
4,655.15 |
Balance Sheet |
Unison Subs Pay Deductions |
| 29/11/21 |
ELECTORAL REFORM SERVICES |
4,655.14 |
Electoral Registration Canvassing |
Postage |
| 05/02/25 |
OSEL ENTERPRISES LIMITED |
4,655.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
EMBLEM PRINT PRODUCTS LTD |
4,654.08 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,653.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,653.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/01/23 |
SSE |
4,653.23 |
County Hall,Newport |
Gas |
| 25/06/25 |
UNISON |
4,653.00 |
Balance Sheet |
Unison Subs Pay Deductions |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
4,652.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
4,652.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/08/25 |
UNISON |
4,652.60 |
Balance Sheet |
Unison Subs Pay Deductions |
| 20/07/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 02/11/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 20/01/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 23/11/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |