| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,239.76 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
4,239.04 |
Integrated Locality Services - West/Cent |
Agency staff |
| 28/05/21 |
W H BRADING & SON LTD |
4,238.83 |
Disabled Facilities Grants |
Capital Grants |
| 29/09/23 |
BUSINESS STREAM LTD |
4,238.42 |
Medina Leisure Centre |
Water and Sewerage |
| 04/10/23 |
K COGHLAN PLANT & TRANSPORT LTD |
4,237.94 |
Children Services Early Years |
Payment to Contractors - Capital |
| 21/04/21 |
WIGHT HOME CARE |
4,236.72 |
CHC Homecare |
Charges from Independent Providers |
| 22/12/21 |
WIGHT HOME CARE |
4,236.72 |
CHC Homecare |
Charges from Independent Providers |
| 16/03/22 |
OSEL ENTERPRISES LIMITED |
4,236.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
WIGHT HOME CARE |
4,235.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,235.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
WOODSIDE HALL NURSING HOME |
4,234.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/01/22 |
DARES LTD |
4,234.04 |
Beaulieu House |
Minor Works |
| 26/10/22 |
AUTUMN HOUSE CARE LTD |
4,233.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/24 |
MOUNTJOY LTD |
4,233.87 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/02/22 |
MATRIX SCM LTD |
4,233.46 |
Director of Adult Social Services |
Agency staff |
| 07/11/25 |
GELDARDS LLP |
4,233.00 |
Olympic Court |
Legal Fees - Other Parties |
| 07/01/22 |
ASPIRE SOCIAL WORK SERVICES LTD |
4,232.75 |
Court Work & Consultancy Services |
Professional Services |
| 04/02/22 |
JEREMY BENN ASSOCIATES LTD |
4,232.00 |
Flood Management |
Consultants Fees |
| 27/08/25 |
INVER HOUSE |
4,231.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
INVER HOUSE |
4,231.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |