| 12/01/22 |
MILFORD DEL SUPPORT AGENCY |
3,493.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,492.75 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
SOLENT & WIGHTLINE CRUISES LTD |
3,492.45 |
Ferry Operation |
Payment to Private Contractors |
| 14/02/24 |
MICHELLE DAVIS |
3,492.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
ERMC LTD |
3,491.81 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 17/07/24 |
MOUNTJOY LTD |
3,491.75 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 01/06/22 |
DMR ENGINEERING (IW) LTD |
3,491.25 |
Ferry Operation |
Operational Equipment |
| 08/12/21 |
CORONA ENERGY |
3,491.12 |
Westridge, Ryde |
Electricity |
| 17/12/21 |
DSI BILLING SERVICES LTD |
3,491.04 |
Council Tax |
Postage |
| 15/03/23 |
RYDE HOUSE LTD |
3,490.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
AITCH CARE HOMES (LONDON) LTD |
3,489.97 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
3,489.96 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,489.86 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 22/03/24 |
SPORTFIT SHORTBREAK CARE LTD |
3,489.86 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 22/03/23 |
WIGHT HOME CARE |
3,489.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
JHN HEALTHCARE |
3,489.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
3,489.06 |
Fort Victoria |
Electricity |
| 06/02/26 |
JOERNS HEALTHCARE LTD |
3,489.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/02/24 |
OAKRAY CARE LTD - FAIRHAVEN |
3,488.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/23 |
OAKRAY CARE LTD - FAIRHAVEN |
3,488.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/25 |
AIM SUPPORT SERVICES |
3,488.74 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/04/25 |
AIM SUPPORT SERVICES |
3,488.74 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/01/25 |
AIM SUPPORT SERVICES |
3,488.74 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/08/25 |
AIM SUPPORT SERVICES |
3,488.74 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,488.74 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/09/25 |
AIM SUPPORT SERVICES |
3,488.74 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/06/25 |
AIM SUPPORT SERVICES |
3,488.74 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,488.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 25/03/22 |
MATRIX SCM LTD |
3,487.84 |
Mental Health Team |
Agency staff |
| 15/12/21 |
WIGHT HOME CARE |
3,487.50 |
NHS C19 Nursing |
Charges from Independent Providers |