| 28/07/23 |
ISLAND HEALTHCARE LTD |
4,100.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
4,100.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
4,100.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
4,100.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
4,100.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
4,100.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/23 |
EARL MOUNTBATTEN HOSPICE |
4,100.00 |
CHC Homecare |
Charges from Independent Providers |
| 22/04/22 |
REDACTED PERSONAL DATA |
4,100.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/04/24 |
TUNSTALL RESPONSE LTD |
4,100.00 |
Wightcare |
Operational Equipment |
| 22/11/23 |
CAPITA BUSINESS SERVICES LTD |
4,100.00 |
Children's Services Strategic Management |
Licences |
| 19/04/24 |
TUNSTALL HEALTHCARE (UK) LTD |
4,100.00 |
Wightcare |
Professional Subscriptions |
| 08/05/24 |
SEAMLESS ENTERTAINMENT LTD |
4,100.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 06/03/24 |
WONDE LTD |
4,100.00 |
Reducing Parental Conflict Programme |
Payment to Private Contractors |
| 13/09/23 |
ISLAND HEALTHCARE LTD |
4,099.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
4,099.65 |
2 year old funding - working parents |
Payment to Private Contractors |
| 30/10/24 |
BEVAN BRITTAN |
4,099.50 |
Capital Receipts |
Professional Services |
| 19/03/25 |
BELOW THE HOOK SERVICES |
4,099.20 |
Ferry Operation |
Operational Equipment |
| 30/10/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,098.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
SCIO HEALTHCARE LTD |
4,097.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/03/24 |
ORANGE GROVE FOSTER CARE LTD |
4,096.34 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/01/24 |
ORANGE GROVE FOSTER CARE LTD |
4,096.34 |
Purchased Fostering |
Charges from Independent Providers |
| 17/07/24 |
OSEL ENTERPRISES LIMITED |
4,096.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
SOLUTIONS 4 HEALTH |
4,096.15 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 02/09/22 |
SOLUTIONS 4 HEALTH |
4,096.15 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 03/01/24 |
RIDLEY ELECTRONICS LTD, |
4,096.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
4,095.91 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
ISLAND 2000 TRUST |
4,095.20 |
Parking Management |
Operational Equipment |
| 06/03/24 |
OSEL ENTERPRISES LIMITED |
4,095.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
MATRIX SCM LTD |
4,095.10 |
CD Covid-19 |
Agency staff |
| 05/08/22 |
MEDICOTECH LTD |
4,095.00 |
BCF Community Equipment Store |
Operational Equipment |