| 28/07/23 |
CHD CARE LTD |
3,552.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
CHD CARE LTD |
3,552.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
CHD CARE LTD |
3,552.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
CHD CARE LTD |
3,552.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
CHD CARE LTD |
3,552.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
LAKE PARISH COUNCIL |
3,552.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 10/04/24 |
SHANKLIN TOWN COUNCIL |
3,552.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 27/03/24 |
BLUELINE SECURITY MANAGEMENT LTD |
3,552.00 |
Bonchurch Landslip |
Payment to Private Contractors |
| 03/09/21 |
ISLAND WINDOWS LTD |
3,552.00 |
S106 Capital Projects |
Capital Grants |
| 06/03/24 |
MILFORD DEL SUPPORT AGENCY |
3,551.86 |
CHC Other Care |
Charges from Independent Providers |
| 28/02/22 |
REDACTED PERSONAL DATA |
3,551.67 |
Balance Sheet |
Monthly Salary Advances |
| 25/10/23 |
MATRIX SCM LTD |
3,551.19 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 01/09/23 |
REDACTED PERSONAL DATA |
3,551.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/02/23 |
TREVOR JONES GROUP |
3,551.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/02/25 |
HANTS HEALTHCARE LTD |
3,550.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
ISLAND COTTAGES LTD |
3,550.79 |
S106 Capital Projects |
Capital Grants |
| 22/09/21 |
ISLAND COTTAGES LTD |
3,550.79 |
S106 Capital Projects |
Capital Grants |
| 22/09/21 |
ISLAND COTTAGES LTD |
3,550.79 |
S106 Capital Projects |
Capital Grants |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
3,550.51 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/11/22 |
ISLAND HEALTHCARE LTD |
3,550.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
MATRIX SCM LTD |
3,550.07 |
Mental Health Team |
Agency staff |
| 22/03/24 |
ISLAND MOBILITY |
3,550.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/05/25 |
INDEPENDENT PROVIDER OF SPECIAL |
3,550.00 |
Training - Childrens |
Training |
| 08/10/21 |
WIGHTCYCLE LTD |
3,550.00 |
E Cycle Extension |
Grants to External Bodies |
| 11/08/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,550.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,550.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/04/21 |
TL ELECTRICAL (IOW) LTD |
3,550.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/02/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,549.80 |
Cemeteries Administration |
Grounds Maintenance |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
3,549.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
WIGHT HEATING LTD |
3,549.67 |
Management of Asbestos |
Payment to Contractors - Capital |