| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,835.35 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/02/25 |
ISLAND HEALTHCARE LTD |
3,835.26 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/08/21 |
CSN CARE GROUP LIMITED |
3,835.20 |
CHC Homecare |
Charges from Independent Providers |
| 21/12/22 |
VENETIAN HEALTHCARE LTD |
3,835.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
VENETIAN HEALTHCARE LTD |
3,835.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
VENETIAN HEALTHCARE LTD |
3,835.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/11/22 |
W H BRADING & SON LTD |
3,835.00 |
Housing Renewal Assistance |
Capital Grants |
| 09/02/22 |
PERMANENT FUTURES LTD |
3,835.00 |
ICS & Data |
Agency staff |
| 25/04/25 |
OXLEY CONSERVATION LTD |
3,835.00 |
Norris Castle |
Payment to Private Contractors |
| 11/02/26 |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 06/08/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
3,834.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
3,834.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/11/23 |
WIGHT HOME CARE |
3,834.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
WIGHT HOME CARE |
3,834.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
THE ISLAND DAY NURSERY LTD |
3,834.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/12/22 |
TREVOR JONES GROUP |
3,834.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/08/24 |
WIGHT HOME CARE |
3,834.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/24 |
ROYAL MAIL-ELECTIONS BULK POST |
3,833.97 |
Elections |
Postage |
| 24/01/24 |
BUCKLAND CARE LTD |
3,833.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/11/25 |
BEMBRIDGE PRIMARY SCHOOL |
3,833.80 |
Bembridge Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 14/05/21 |
OVE ARUP & PARTNERS LTD |
3,833.33 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
3,833.07 |
Beaulieu House |
Gas |
| 18/05/22 |
MCM CONSTRUCTION LTD |
3,833.00 |
The Heights |
Payment to Private Contractors |
| 01/03/24 |
ORANGE GROVE FOSTER CARE LTD |
3,832.06 |
Purchased Fostering |
Charges from Independent Providers |