| 29/09/21 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/05/21 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/08/21 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/08/21 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/12/21 |
ISLAND HEALTHCARE LTD |
3,595.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/21 |
REDACTED PERSONAL DATA |
3,595.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/03/25 |
CATCH 22 CHARITY LTD |
3,595.00 |
Leaving Care Costs |
Professional Services |
| 25/03/22 |
PRISM MEDICAL UK |
3,594.69 |
Disabled Facilities Grants |
Capital Grants |
| 24/09/21 |
MOUNTJOY LTD |
3,593.81 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 25/05/22 |
WOODLANDS NURSING HOME |
3,593.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/08/25 |
MATRIX SCM LTD |
3,593.40 |
Legal Services Section |
Agency staff |
| 07/02/22 |
REDACTED PERSONAL DATA |
3,593.27 |
Balance Sheet |
Monthly Salary Advances |
| 29/03/23 |
WIGHT HOME CARE |
3,593.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
BEVAN BRITTAN |
3,592.50 |
Capital Receipts |
External Design and Supervision Fees |
| 04/12/24 |
EAGLE EYE ENVIRONMENTAL |
3,592.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 02/07/25 |
GELDARDS LLP |
3,592.00 |
Olympic Court |
Legal Fees - Other Parties |
| 07/12/22 |
BRIGHSTONE LANDSCAPING LTD |
3,592.00 |
Beach Cleaning |
Beach Management Contract |
| 08/11/23 |
WIGHT HOME CARE |
3,591.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
WIGHT HOME CARE |
3,591.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
SILVER LINING FOSTERING LTD |
3,591.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/01/25 |
SILVER LINING FOSTERING LTD |
3,591.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/09/24 |
SILVER LINING FOSTERING LTD |
3,591.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 07/06/24 |
SILVER LINING FOSTERING LTD |
3,591.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/04/24 |
SILVER LINING FOSTERING LTD |
3,591.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/08/24 |
SILVER LINING FOSTERING LTD |
3,591.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/09/24 |
MATRIX SCM LTD |
3,591.38 |
Milestone 14 Dispute Resolution Process |
Agency staff |