| 06/07/22 |
AUTUMN HOUSE CARE LTD |
3,776.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/10/21 |
SOCIALISING BUDDIES |
3,776.50 |
S17 Child Protection |
Charges from Independent Providers |
| 07/08/24 |
PRISM MEDICAL UK |
3,775.40 |
Disabled Facilities Grants |
Capital Grants |
| 23/11/22 |
ALPHA QUALITY CARE LTD |
3,775.25 |
CHC Homecare |
Charges from Independent Providers |
| 07/08/24 |
REDACTED PERSONAL DATA |
3,775.20 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/07/23 |
EARL MOUNTBATTEN HOSPICE |
3,775.00 |
CHC Homecare |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
3,774.59 |
Ryde Library |
Electricity |
| 28/09/22 |
SANDOWN NURSING HOME |
3,774.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/12/22 |
SANDOWN NURSING HOME |
3,774.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/10/22 |
SANDOWN NURSING HOME |
3,774.56 |
Carers Nursing |
Charges from Independent Providers |
| 14/04/22 |
BYTES SOFTWARE SERVICES LTD |
3,774.54 |
ICT Contracts |
Computer Software Licencing |
| 30/04/21 |
BYTES SOFTWARE SERVICES LTD |
3,774.54 |
ICT Contracts |
Computer Maintenance |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
3,774.54 |
Ryde Library |
Electricity |
| 17/12/25 |
AVISON YOUNG |
3,774.45 |
Network Oxford |
Professional Services |
| 17/12/25 |
AVISON YOUNG |
3,774.44 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 15/07/24 |
REDACTED PERSONAL DATA |
3,773.60 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 28/07/21 |
NEWCHURCH PRIMARY SCHOOL |
3,773.24 |
Newchurch Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 05/01/22 |
MATRIX SCM LTD |
3,773.24 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,773.12 |
Support for Children We Care For Childr… |
Support Children |
| 28/06/24 |
THE ORCHARD HOUSE CARE HOME |
3,773.02 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
3,773.02 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
3,773.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
REVEAL MEDIA LTD |
3,773.00 |
Trading Standards |
Operational Equipment |
| 18/10/23 |
WIGHT HOME CARE |
3,772.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/23 |
WIGHT HOME CARE |
3,772.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
WIGHT HOME CARE |
3,772.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
PRIORY GROUP - NORTHERN GROUP |
3,772.00 |
Hospital Education |
Charges from Independent Providers |
| 23/07/21 |
VENTNOR COMMUNITY EARLY YEARS |
3,771.88 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
3,771.74 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
3,771.74 |
Physical Support Residential 18-64 |
Charges from Independent Providers |