| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
3,508.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 19/02/25 |
WOODSIDE HALL NURSING HOME |
3,507.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/07/25 |
WOODSIDE HALL NURSING HOME |
3,507.75 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 19/06/24 |
JHN HEALTHCARE |
3,507.60 |
CHC Homecare |
Charges from Independent Providers |
| 12/06/24 |
JHN HEALTHCARE |
3,507.60 |
CHC Homecare |
Charges from Independent Providers |
| 29/05/24 |
JHN HEALTHCARE |
3,507.60 |
CHC Homecare |
Charges from Independent Providers |
| 05/06/24 |
JHN HEALTHCARE |
3,507.60 |
CHC Homecare |
Charges from Independent Providers |
| 31/03/25 |
RYDE HOUSE LTD |
3,507.42 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
YOUR HEALTH LTD |
3,507.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
YOUR HEALTH LTD |
3,507.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
YOUR HEALTH LTD |
3,507.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
YOUR HEALTH LTD |
3,507.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
YOUR HEALTH LTD |
3,507.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
YOUR HEALTH LTD |
3,507.28 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/08/23 |
ISLE OF WIGHT BLINDS |
3,507.20 |
Wight Innovation ERDF |
Fixtures and Fittings |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
3,507.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
3,507.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/03/23 |
CORNELIA MANOR |
3,506.49 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
CHERRY TREES I.W. LTD |
3,506.49 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CORNELIA MANOR |
3,506.49 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
OAKRAY CARE LTD - FAIRHAVEN |
3,506.49 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
ISLAND HEALTHCARE LTD |
3,506.45 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
3,505.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/12/24 |
AIRTEK SERVICES IOW LTD |
3,505.80 |
Server Farm |
Payment to Contractors - Capital |
| 01/11/23 |
MOUNTJOY LTD |
3,505.59 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 12/12/25 |
MATRIX SCM LTD |
3,505.32 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
CO-OPERATIVE FUNERALCARE LTD |
3,505.00 |
Coroner |
Payment to Private Contractors |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
3,504.87 |
Carriageway works |
Payment to Contractors - Capital |
| 25/05/22 |
JHN HEALTHCARE |
3,504.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
3,504.36 |
Isle of Wight Festival |
Payment to Private Contractors |