| 29/06/22 |
WIGHT COMMUNITY ACCESS LTD |
3,476.25 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 26/08/22 |
PARKEON LTD |
3,476.20 |
Parking Management |
Operational Equipment |
| 29/04/22 |
GLAZING THE ISLAND |
3,476.00 |
Housing Renewal Assistance |
Capital Grants |
| 17/01/25 |
FLOOR DESIGN (IW) LTD |
3,475.00 |
Island Learning Centre |
Minor Works |
| 28/07/21 |
SOUTHERN HOME CARE LIMITED |
3,475.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/06/25 |
NIGEL EARLEY SERVICES LTD |
3,475.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/06/23 |
SOFTCAT PLC |
3,474.90 |
ICT Cyber Security |
Computer Maintenance |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
3,474.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/09/22 |
REGARD PARTNERSHIP |
3,474.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
WIGHT HOME CARE |
3,474.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,473.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/01/26 |
MATRIX SCM LTD |
3,473.72 |
Permanence Team |
Agency staff |
| 31/01/24 |
REDACTED PERSONAL DATA |
3,473.61 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 01/06/22 |
JHN HEALTHCARE |
3,473.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
JHN HEALTHCARE |
3,473.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/06/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
NEWPORT RESIDENTIAL CARE LTD |
3,473.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
IOW HOMECARE LTD [SBR] |
3,473.10 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,473.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
3,473.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/05/21 |
DASHWITNESS LTD |
3,473.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |