| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
4,641.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/06/24 |
MENTFADE LTD |
4,641.11 |
CHC Residential Care |
Charges from Independent Providers |
| 25/10/23 |
STREETSCENE ADDICTION RECOVERY LTD |
4,640.16 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
STREETSCENE ADDICTION RECOVERY LTD |
4,640.16 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
JOHN NICHOLSON LTD |
4,640.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
4,639.50 |
Howard House |
Electricity |
| 19/04/23 |
WIGHT HOME CARE |
4,639.28 |
CHC Homecare |
Charges from Independent Providers |
| 09/04/25 |
HISP MULTI ACADEMY TRUST |
4,639.20 |
Medina Leisure Centre |
Water and Sewerage |
| 29/04/22 |
REDACTED PERSONAL DATA |
4,639.14 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/06/22 |
SEA GABLES RESIDENTIAL HOME |
4,638.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
SEA GABLES RESIDENTIAL HOME |
4,638.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
SEA GABLES RESIDENTIAL HOME |
4,638.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
SEA GABLES RESIDENTIAL HOME |
4,638.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
SEA GABLES RESIDENTIAL HOME |
4,638.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
SEA GABLES RESIDENTIAL HOME |
4,638.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/01/26 |
ISLAND MOBILITY |
4,637.80 |
BCF Community Equipment Store |
Operational Equipment |
| 08/02/23 |
EARL MOUNTBATTEN HOSPICE |
4,637.50 |
CHC Homecare |
Charges from Independent Providers |
| 01/05/24 |
OSEL ENTERPRISES LIMITED |
4,637.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
4,637.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/03/22 |
ST VINCENTS RESIDENTIAL CARE |
4,637.00 |
Community Care Contingency |
Charges from Independent Providers |
| 22/08/22 |
ROYAL MAIL GROUP PLC |
4,637.00 |
Cycle Events |
Professional Services |
| 09/10/24 |
KRISTAL SOUTH LIMITED |
4,636.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
4,636.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
4,636.50 |
3 & 4 yr old funding |
Payment to Private Contractors |