| 11/02/26 |
SCIO HEALTHCARE LTD |
4,383.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
4,383.33 |
Childrens Support & Protection Service |
Agency staff |
| 15/05/24 |
REDACTED PERSONAL DATA |
4,383.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/12/24 |
NHS PENSIONS SCHEME |
4,382.59 |
Balance Sheet |
NHS pension scheme employee deductions |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,382.56 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 17/12/25 |
WOODSIDE HALL NURSING HOME |
4,382.26 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
4,382.14 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 04/04/25 |
A GUSTAR T/A IVY TREE CARE |
4,382.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/04/23 |
PRUDENTIAL ASSURANCE CO LTD |
4,381.80 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 27/08/25 |
INVER HOUSE |
4,381.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
INVER HOUSE |
4,381.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
INVER HOUSE |
4,381.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
INVER HOUSE |
4,381.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/25 |
TOPS DAY NURSERY LTD |
4,380.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/23 |
APEX PRIME CARE |
4,380.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/01/23 |
ERMC LTD |
4,380.00 |
High Street Heritage Action Zone |
Professional Services |
| 30/08/23 |
A GUSTAR T/A IVY TREE CARE |
4,380.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/08/22 |
WIGHT HOME CARE |
4,379.28 |
CHC Homecare |
Charges from Independent Providers |
| 01/03/23 |
WIGHT HOME CARE |
4,379.28 |
CHC Homecare |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
4,379.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |