| 13/04/22 |
SCIO HEALTHCARE LTD |
4,159.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
VECTA HOUSE CARE HOME |
4,159.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/06/22 |
DEPARTMENT FOR EDUCATION |
4,159.10 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/12/25 |
MARSH LTD |
4,158.56 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 14/03/25 |
IKEA LTD SHOP ONLINE |
4,158.33 |
The Lionheart School |
Furniture and Fittings |
| 18/10/24 |
BEECHFIELD EDUCATION LIMITED |
4,158.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/01/26 |
MIDLAND PARTNERSHIP NHS |
4,158.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 10/06/22 |
TL ELECTRICAL (IOW) LTD |
4,158.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 18/12/24 |
BEECHFIELD EDUCATION LIMITED |
4,158.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/04/25 |
BEECHFIELD EDUCATION LIMITED |
4,158.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 27/02/26 |
REDACTED PERSONAL DATA |
4,157.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
INVER HOUSE |
4,157.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
4,156.95 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/02/26 |
RYDE ACADEMY |
4,156.59 |
Special Discretionary Grants |
Payments to Academies |
| 07/02/25 |
WIGHT HEATING LTD |
4,155.91 |
Children Services Early Years |
Payment to Contractors - Capital |
| 07/02/25 |
WIGHT HEATING LTD |
4,155.91 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 01/10/21 |
ISLAND HEALTHCARE LTD |
4,155.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/21 |
ST VINCENTS RESIDENTIAL CARE |
4,155.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/06/21 |
AUTUMN HOUSE CARE LTD |
4,155.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/04/21 |
DOWNSIDE HOUSE LTD |
4,155.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/08/22 |
CROWNPARK BUILDERS LTD |
4,155.40 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 10/01/24 |
NHS PENSIONS SCHEME |
4,155.07 |
Balance Sheet |
NHS pension scheme employee deductions |
| 21/06/23 |
OSEL ENTERPRISES LIMITED |
4,154.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
SENSE LEARNING LTD |
4,154.70 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/03/24 |
WOODSIDE HALL NURSING HOME |
4,154.46 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/10/24 |
OSEL ENTERPRISES LIMITED |
4,154.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/04/22 |
VIVID RESOURCING |
4,154.00 |
Island Planning Strategy |
Agency staff |
| 14/04/21 |
WIGHT HOME CARE |
4,153.08 |
CHC Homecare |
Charges from Independent Providers |
| 09/03/22 |
WIGHT HOME CARE |
4,153.08 |
CHC Homecare |
Charges from Independent Providers |
| 20/08/21 |
C & J GROUND MAINTENANCE |
4,153.00 |
Cemeteries Administration |
Grounds Maintenance |