| 23/06/21 |
MATRIX SCM LTD |
4,144.29 |
CD Covid-19 |
Agency staff |
| 03/05/23 |
EARL MOUNTBATTEN HOSPICE |
4,143.75 |
CHC Homecare |
Charges from Independent Providers |
| 08/06/22 |
VECTA HOUSE CARE HOME |
4,143.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
VECTA HOUSE CARE HOME |
4,143.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/01/25 |
TL ELECTRICAL (IOW) LTD |
4,143.50 |
Children Services Early Years |
Payment to Contractors - Capital |
| 31/01/25 |
TL ELECTRICAL (IOW) LTD |
4,143.50 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 26/05/21 |
WIGHT HOME CARE |
4,143.24 |
CHC Homecare |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/11/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/07/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/05/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/03/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/06/25 |
ISLAND HEALTHCARE LTD |
4,143.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/01/23 |
A-DAY CONSULTANTS LTD |
4,143.00 |
Island Learning Centre |
Agency staff |
| 27/11/24 |
KITE HILL NURSING HOME |
4,142.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/02/26 |
SOUTH COAST FOSTERING |
4,142.85 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/21 |
MILFORD DEL SUPPORT AGENCY |
4,142.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
JEWISH CARE |
4,142.46 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
4,141.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
4,141.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/10/23 |
UNISON |
4,140.40 |
Balance Sheet |
Unison Subs Pay Deductions |
| 18/08/21 |
ERMC LTD |
4,140.25 |
High Street Heritage Action Zone |
Professional Services |
| 13/08/21 |
REDACTED PERSONAL DATA |
4,140.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/03/22 |
HAGUE COMPUTER SUPPLIES LTD |
4,140.00 |
Leisure Access System |
Operational Equipment |
| 18/03/22 |
LAVAT CONSULTING LTD |
4,140.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 28/04/23 |
LEADERCABS LTD |
4,140.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/02/24 |
SEASHELLS PRE-SCHOOL |
4,140.00 |
Disability Access Funding |
Payment to Private Contractors |