| 14/01/26 |
SCIO HEALTHCARE LTD |
4,333.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
SCIO HEALTHCARE LTD |
4,333.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
4,333.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
4,333.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,333.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
4,333.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
4,333.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/12/22 |
SANDOWN NURSING HOME |
4,333.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/11/22 |
YARMOUTH CE PRIMARY SCHOOL |
4,333.00 |
Schools Reorganisation |
ICT Hardware & Software - Capital |
| 08/01/25 |
R J COOK LTD |
4,333.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/03/25 |
WILD ROOTS IW CIC |
4,332.92 |
Parks and Gardens Capital |
Capital Grants |
| 15/03/23 |
WIGHT HOME CARE |
4,332.48 |
CHC Homecare |
Charges from Independent Providers |
| 11/01/23 |
WIGHT HOME CARE |
4,332.48 |
CHC Homecare |
Charges from Independent Providers |
| 16/10/24 |
OSEL ENTERPRISES LIMITED |
4,332.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
ST JUDES CARE LTD |
4,332.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/12/22 |
FIRST CITY NURSING SERVICES LTD |
4,331.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/08/25 |
DATASWIFT NETWORK SERVICES LIMITED |
4,331.50 |
Children Services Early Years |
Payment to Contractors - Capital |
| 09/08/23 |
PARKEON LTD |
4,331.04 |
Parking Management |
Operational Equipment |
| 04/11/25 |
HOWDENS - I OF W D974 |
4,330.61 |
Democratic Representation & Management |
Delegated Minor Maintenance |
| 02/10/24 |
SCIO HEALTHCARE LTD |
4,330.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
SCIO HEALTHCARE LTD |
4,330.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
CHERRY TREES I.W. LTD |
4,330.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
THE BRIARS RESIDENTIAL HOME |
4,330.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
BUCKLAND CARE LTD |
4,330.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
REDACTED PERSONAL DATA |
4,330.58 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/01/25 |
THE LIMES TRUST |
4,330.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/02/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,329.55 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,329.55 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,329.55 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 07/08/24 |
MCM CONSTRUCTION LTD |
4,329.39 |
Secondary capital |
Payment to Contractors - Capital |