| 11/01/23 |
WIGHT HOME CARE |
4,544.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
SCIO HEALTHCARE LTD |
4,544.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
A GUSTAR T/A IVY TREE CARE |
4,544.75 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/06/22 |
UNISON |
4,544.75 |
Balance Sheet |
Unison Subs Pay Deductions |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
4,544.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
4,544.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
4,544.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
4,544.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
4,544.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/22 |
OGLANDER ROMAN TRUST |
4,544.39 |
Creative Biosphere |
Grants to External Bodies |
| 05/03/25 |
JAMES KINGSTON AND SON |
4,544.25 |
The Lionheart School |
Delegated Minor Maintenance |
| 28/06/23 |
SOFTCAT PLC |
4,544.10 |
ICT Cyber Security |
Computer Maintenance |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
4,543.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
THE ORCHARD HOUSE CARE HOME |
4,543.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
THE ORCHARD HOUSE CARE HOME |
4,543.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
THE ORCHARD HOUSE CARE HOME |
4,543.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
THE ORCHARD HOUSE CARE HOME |
4,543.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/06/25 |
THE ORCHARD HOUSE CARE HOME |
4,543.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,543.56 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
4,543.56 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/04/24 |
BEMBRIDGE PRIMARY SCHOOL |
4,543.30 |
Bembridge Primary Devolved Capital |
Payment to Contractors - Capital |
| 01/03/23 |
S E L WRIGHT CONSULTING |
4,543.21 |
Court Work & Consultancy Services |
Hire of facilities |
| 07/02/24 |
AMP HIRE LTD |
4,542.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 30/12/22 |
DOWNSIDE HOUSE LTD |
4,541.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
GREEN ISLE OF WIGHT CIC |
4,541.34 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/08/25 |
GREEN ISLE OF WIGHT CIC |
4,541.34 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 14/11/25 |
GREEN ISLE OF WIGHT CIC |
4,541.34 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/04/25 |
BUSINESS STREAM LTD |
4,540.21 |
Gouldings Resource Centre |
Water and Sewerage |
| 09/03/22 |
FORENSICS LTD T/A ROAR FORENSICS |
4,540.00 |
Coroner |
Post Mortem Fees |
| 09/12/22 |
DRIVE MEDICAL LTD |
4,539.98 |
BCF Community Equipment Store |
Operational Equipment |