| 19/06/24 |
SOUTH COAST FOSTERING |
4,291.30 |
Purchased Fostering |
Charges from Independent Providers |
| 21/08/24 |
SOUTH COAST FOSTERING |
4,291.30 |
Purchased Fostering |
Charges from Independent Providers |
| 26/04/24 |
THE ORCHARD HOUSE CARE HOME |
4,291.28 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
4,291.04 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/08/21 |
WIGHT HOME CARE |
4,290.84 |
CHC Homecare |
Charges from Independent Providers |
| 31/03/22 |
OSEL ENTERPRISES LIMITED |
4,290.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
FAIRWAYS CARE (UK) LTD |
4,290.40 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/06/24 |
FAIRWAYS CARE (UK) LTD |
4,290.40 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 03/05/24 |
FAIRWAYS CARE (UK) LTD |
4,290.40 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/09/24 |
FAIRWAYS CARE (UK) LTD |
4,290.40 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/04/23 |
SOLENT YOUTH SERVICES |
4,290.08 |
Supported Accommodation |
Charges from Independent Providers |
| 27/12/23 |
JHN HEALTHCARE |
4,290.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,290.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/02/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,290.00 |
Education Direct Payments |
Direct Payments |
| 06/06/25 |
ETAC LTD |
4,289.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/03/23 |
VECTA HOUSE CARE HOME |
4,288.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/09/22 |
TWO SAINTS LIMITED |
4,288.02 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/01/22 |
VENTNOR COMMUNITY EARLY YEARS |
4,287.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/08/21 |
WIGHT HEATING LTD |
4,287.87 |
Management of Asbestos |
Payment to Contractors - Capital |
| 12/03/25 |
RYDE HOUSE LTD |
4,287.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/08/23 |
IW CITIZENS ADVICE BUREAU |
4,287.15 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 12/11/25 |
MILFORD DEL SUPPORT AGENCY |
4,287.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/04/25 |
TL ELECTRICAL (IOW) LTD |
4,287.00 |
Crematorium |
Minor Works |
| 20/10/21 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
4,286.02 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 03/05/23 |
SCIO HEALTHCARE LTD |
4,285.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/06/23 |
FAIRWAYS CARE (UK) LTD |
4,285.80 |
Purchased Fostering |
Charges from Independent Providers |
| 21/03/25 |
SCIO HEALTHCARE LTD |
4,285.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/09/24 |
ISLAND HEALTHCARE LTD |
4,285.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
4,285.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
VECTA HOUSE CARE HOME |
4,285.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |