| 04/06/25 |
DOWNSIDE HOUSE LTD |
4,055.52 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,055.00 |
Blue Badge Admin Team Shared Services |
Computer Software & Consumables |
| 07/06/23 |
REDACTED PERSONAL DATA |
4,055.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/12/23 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,055.00 |
Blue Badge Admin Team Shared Services |
Computer Software & Consumables |
| 07/12/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,055.00 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 29/11/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
4,055.00 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 16/03/22 |
WIGHT HOME CARE |
4,054.68 |
CHC Homecare |
Charges from Independent Providers |
| 09/08/23 |
INMON CORPORATION |
4,054.67 |
Telecommunications |
Computer Purchase & Rental |
| 18/12/24 |
MATRIX SCM LTD |
4,054.12 |
Childrens Support & Protection Service |
Agency staff |
| 24/11/21 |
JHN HEALTHCARE |
4,054.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/03/25 |
MATRIX SCM LTD |
4,053.69 |
Childrens Support & Protection Service |
Agency staff |
| 22/11/23 |
CSN CARE GROUP LIMITED |
4,053.60 |
CHC Homecare |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
4,053.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/07/24 |
OSEL ENTERPRISES LIMITED |
4,053.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
WESTHILL IOW LTD |
4,052.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
BUSINESS STREAM LTD |
4,052.44 |
The Heights |
Water and Sewerage |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
4,052.35 |
Medina Leisure Centre |
Gas |
| 15/01/25 |
ELECTORAL REFORM SERVICES |
4,052.05 |
Electoral Registration Canvassing |
Printing Costs |
| 23/12/25 |
RYDE HOUSE LTD |
4,051.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/24 |
RAIL HIRE SOLUTIONS LTD |
4,051.50 |
Coastal Management |
Payment to Private Contractors |
| 26/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
4,051.20 |
Other Grounds Maintenance |
Electricity |
| 05/05/23 |
TREVOR JONES GROUP |
4,051.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/02/23 |
WIGHT HOME CARE |
4,050.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
OAKRAY CARE LTD |
4,050.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/09/25 |
KITE HILL NURSING HOME |
4,050.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/02/26 |
SCIO HEALTHCARE LTD |
4,050.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/03/22 |
JOHN NICHOLSON LTD |
4,050.28 |
Disabled Facilities Grants |
Capital Grants |
| 13/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,050.23 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 18/02/26 |
OPEN GROUNDWORKS |
4,050.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 13/02/26 |
OT SERVICES GB |
4,050.00 |
Community OT Team |
Agency staff |