| 26/05/21 |
ISLANDCARE LTD |
4,513.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 05/05/21 |
KITE HILL NURSING HOME |
4,513.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/04/21 |
ISLANDCARE LTD |
4,513.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/11/23 |
WOODSIDE HALL NURSING HOME |
4,512.36 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/07/24 |
PACIFIC CARE SERVICES LIMITED |
4,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
PACIFIC CARE SERVICES LIMITED |
4,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
PACIFIC CARE SERVICES LIMITED |
4,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
PACIFIC CARE SERVICES LIMITED |
4,512.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
W H BRADING & SON LTD |
4,512.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
4,511.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
THE MOORINGS |
4,511.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SOUTH COAST FOSTERING |
4,511.56 |
Purchased Fostering |
Charges from Independent Providers |
| 17/12/25 |
WOODSIDE HALL NURSING HOME |
4,511.15 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/12/21 |
EARL MOUNTBATTEN HOSPICE |
4,510.50 |
CHC Homecare |
Charges from Independent Providers |
| 22/02/23 |
ELECTORAL REFORM SERVICES |
4,510.17 |
Electoral Registration Canvassing |
Printing Costs |
| 12/05/21 |
REDACTED PERSONAL DATA |
4,510.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/04/25 |
H.E.C. SHOWMAN LIMITED |
4,510.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 27/12/23 |
APEX PRIME CARE |
4,509.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
RYDE HOUSE LTD |
4,509.31 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/10/22 |
WIGHT HOME CARE |
4,509.28 |
CHC Homecare |
Charges from Independent Providers |
| 04/12/24 |
GREENMOUNT PRIMARY SCHOOL |
4,508.76 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 01/02/23 |
WIGHT HOME CARE |
4,508.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
SCIO HEALTHCARE LTD |
4,508.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/23 |
TL ELECTRICAL (IOW) LTD |
4,508.00 |
Server Farm |
Payment to Contractors - Capital |
| 14/12/22 |
MILFORD DEL SUPPORT AGENCY |
4,508.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/06/23 |
TOWER HOUSE SURGERY |
4,508.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 11/11/22 |
TALKING LIFE |
4,507.75 |
Adult Social Care - Workforce Developme… |
Training |
| 11/11/22 |
TALKING LIFE |
4,507.75 |
Training - Childrens |
Training |
| 31/07/24 |
TALKING LIFE |
4,507.75 |
Training - Childrens |
Training |
| 28/04/23 |
TALKING LIFE |
4,507.75 |
Training - Childrens |
Training |