| 24/08/22 |
ALPHA (IOW) LTD |
3,840.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/04/25 |
ISLAND HEALTHCARE LTD |
3,840.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/11/24 |
REDACTED PERSONAL DATA |
3,840.00 |
Renewal & Enforcement |
Relocation expenses |
| 26/02/25 |
A-DAY CONSULTANTS LTD |
3,840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/10/22 |
C & J GROUND MAINTENANCE |
3,840.00 |
Westridge, Ryde |
Grounds Maintenance |
| 24/03/23 |
THE ORCHARD HOUSE CARE HOME |
3,840.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 29/03/23 |
THE ORCHARD HOUSE CARE HOME |
3,840.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/23 |
THE ORCHARD HOUSE CARE HOME |
3,840.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/06/22 |
ISLAND HEALTHCARE LTD |
3,840.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 30/10/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
3,840.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 12/04/24 |
MARINA BAY HOTEL / OYO MARINA |
3,840.00 |
Emergency Interim Accommodation |
Rent of Buildings and Rooms |
| 29/09/25 |
HEATHERSIDE REST HOME |
3,839.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
WIGHT HOME CARE |
3,839.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
HEATHERSIDE REST HOME |
3,839.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/10/25 |
HEATHERSIDE REST HOME |
3,839.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
3,839.53 |
Childrens Support & Protection Service |
Agency staff |
| 03/03/23 |
REDACTED PERSONAL DATA |
3,839.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/02/23 |
BIELEC CONSULTANCY |
3,838.50 |
Domestic Abuse |
Consultants Fees |
| 23/05/25 |
PRESTIGE PRODUCTIONS LTD |
3,838.30 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 09/02/22 |
WIGHT HOME CARE |
3,838.20 |
CHC Homecare |
Charges from Independent Providers |
| 08/02/23 |
CSN CARE GROUP LIMITED |
3,837.60 |
CHC Homecare |
Charges from Independent Providers |
| 13/07/22 |
MILFORD DEL SUPPORT AGENCY |
3,837.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 30/10/23 |
RYDE HOUSE LTD |
3,837.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/06/22 |
MILFORD DEL SUPPORT AGENCY |
3,837.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/11/25 |
THE ORCHARD HOUSE CARE HOME |
3,837.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/10/25 |
THE ORCHARD HOUSE CARE HOME |
3,837.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
3,837.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 09/06/21 |
ALPHAGRANGE LTD |
3,836.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
ALPHAGRANGE LTD |
3,836.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
ALPHAGRANGE LTD |
3,836.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |