| 22/11/24 |
AMEY (IOW) SPV LIMITED |
4,356.00 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 12/02/25 |
CSN CARE GROUP LIMITED |
4,356.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
REDACTED PERSONAL DATA |
4,356.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/01/24 |
BEECHFIELD EDUCATION LIMITED |
4,356.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/08/24 |
SOUTH COAST FOSTERING |
4,355.99 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/23 |
W H BRADING & SON LTD |
4,355.40 |
Disabled Facilities Grants |
Capital Grants |
| 01/11/23 |
EARL MOUNTBATTEN HOSPICE |
4,355.00 |
CHC Homecare |
Charges from Independent Providers |
| 26/02/25 |
JOHN PECK CONSTRUCTION LTD |
4,354.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/08/21 |
THE ORCHARD HOUSE CARE HOME |
4,353.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/06/21 |
SCIO HEALTHCARE LTD |
4,353.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
4,352.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/01/22 |
OSEL ENTERPRISES LIMITED |
4,351.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
ISLAND HEALTHCARE LTD |
4,350.57 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
VECTA HOUSE CARE HOME |
4,350.15 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/11/25 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/08/25 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/09/25 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
4,350.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/09/24 |
HUNT FOREST GROUP LTD |
4,350.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/07/24 |
TOXICOLOGY UK LIMITED |
4,350.00 |
Coroner |
Post Mortem Fees |
| 05/06/24 |
TOXICOLOGY UK LIMITED |
4,350.00 |
Coroner |
Post Mortem Fees |
| 27/09/23 |
EMSCAR LTD |
4,350.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/07/23 |
SANDOWN NURSING HOME |
4,350.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
EARL MOUNTBATTON HOSPICE +[SBR] |
4,350.00 |
CHC Homecare |
Charges from Independent Providers |
| 06/08/25 |
24/7 SUPPORT UK LTD |
4,350.00 |
Leaving Care Costs |
Charges from Independent Providers |