| 16/04/21 |
LESTER ALDRIDGE LLP |
4,435.50 |
Ferry Management |
Professional Services |
| 23/03/22 |
EARL MOUNTBATTEN HOSPICE |
4,435.50 |
CHC Homecare |
Charges from Independent Providers |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
4,435.36 |
Dodnor Industrial Estate |
Electricity |
| 03/12/25 |
IDOX SOFTWARE LTD |
4,435.33 |
Regeneration Project Management |
Computer Software & Consumables |
| 06/09/23 |
IDOX SOFTWARE LTD |
4,435.33 |
Director of Regeneration |
Computer Software & Consumables |
| 06/09/24 |
IDOX SOFTWARE LTD |
4,435.33 |
Regeneration Project Management |
Computer Software & Consumables |
| 13/03/24 |
LANGLEY HOUSE TRUST |
4,434.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/10/24 |
PRICES EVENTS SERVICES |
4,434.20 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/12/23 |
SEASHELLS PRE-SCHOOL |
4,433.74 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/04/24 |
ISLAND HEALTHCARE LTD |
4,433.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
4,433.49 |
Newport Industrial Estate |
Electricity |
| 28/04/23 |
MEDINA HOUSE SCHOOL |
4,433.00 |
Medina House Special Devolved Capital |
Payment to Contractors - Capital |
| 17/04/24 |
APEX PRIME CARE |
4,431.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
WARD HOUSE LTD |
4,431.84 |
Carers Nursing |
Charges from Independent Providers |
| 20/05/22 |
BUCKLAND CARE LTD |
4,431.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/07/22 |
WIGHT HOME CARE |
4,431.28 |
CHC Homecare |
Charges from Independent Providers |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
4,431.18 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
4,431.16 |
Gouldings Resource Centre |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
4,431.16 |
Gouldings Resource Centre |
Agency staff |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
4,430.03 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
LANGLEY HOUSE TRUST |
4,429.86 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
OSEL ENTERPRISES LIMITED |
4,429.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/23 |
SCIO HEALTHCARE LTD |
4,429.34 |
NHS C19 Residential |
Charges from Independent Providers |
| 07/02/24 |
TOWER HOUSE SURGERY |
4,429.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 03/05/24 |
FAIRWAYS CARE (UK) LTD |
4,428.97 |
Purchased Residential |
Charges from Independent Providers |
| 28/02/24 |
FAIRWAYS CARE (UK) LTD |
4,428.97 |
Purchased Residential |
Charges from Independent Providers |
| 05/12/25 |
ST VINCENTS RESIDENTIAL CARE |
4,428.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/12/22 |
ISLAND HEALTHCARE LTD |
4,428.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/03/25 |
SCIO HEALTHCARE LTD |
4,428.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
ST VINCENTS RESIDENTIAL CARE |
4,428.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |