| 09/04/25 |
WOODSIDE HALL NURSING HOME |
4,015.71 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/08/24 |
REDACTED PERSONAL DATA |
4,015.50 |
Farming in Protected Landscapes |
Grants to individuals |
| 27/10/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/12/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/08/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/11/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/02/22 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/05/22 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/06/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
VECTA HOUSE CARE HOME |
4,015.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/10/24 |
JRR FENCING LTD |
4,015.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/10/25 |
W W CARS OF SEAVIEW |
4,015.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/21 |
HAYMARKET MEDIA GROUP |
4,015.00 |
Planning Management |
Publications |
| 03/12/25 |
W W CARS OF SEAVIEW |
4,015.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/03/22 |
PACIFIC CARE SERVICES LIMITED |
4,014.72 |
Carers Residential |
Charges from Independent Providers |
| 15/12/21 |
JHN HEALTHCARE |
4,014.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
JHN HEALTHCARE |
4,014.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
JHN HEALTHCARE |
4,014.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
ERMC LTD |
4,014.69 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 14/02/24 |
OSEL ENTERPRISES LIMITED [SBR] |
4,014.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
PULSE FITNESS LIMITED |
4,014.17 |
Westridge Squash Courts |
Operational Equipment |
| 27/11/24 |
EAST COWES HEALTH CENTRE |
4,014.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 10/07/24 |
WIGHT HOME CARE |
4,014.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
FAIRWAYS CARE (UK) LTD |
4,013.60 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |