| 13/10/21 |
EPI-USE LABS LIMITED |
3,314.15 |
ICT Contracts |
Computer Maintenance |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
3,314.05 |
On-Street Parking Operations |
Payment to Private Contractors |
| 23/07/25 |
WIGHT HOME CARE |
3,313.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
SOUTHERN HOME CARE LIMITED |
3,313.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
LINGUAHOUSE CIC |
3,313.50 |
Support for Looked After Children |
Support Children |
| 11/06/25 |
MATRIX SCM LTD |
3,313.01 |
AMHP Team |
Agency staff |
| 13/05/22 |
ISLAND HEALTHCARE LTD |
3,312.74 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
ISLAND RIDING CENTRE |
3,312.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 16/08/24 |
EPTURA INTERNATIONAL LIMITED |
3,312.00 |
ICT Contracts |
Computer Software Licencing |
| 16/03/22 |
PRIORY GROUP - NORTHERN GROUP |
3,312.00 |
Hospital Education |
Charges from Independent Providers |
| 23/08/24 |
ISLAND RIDING CENTRE |
3,312.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/09/24 |
IOW HOMECARE LTD [SBR] |
3,311.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/10/24 |
ISLANDCARE LTD |
3,311.62 |
Carers Residential |
Charges from Independent Providers |
| 10/07/24 |
ISLANDCARE LTD |
3,311.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
3,311.62 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 21/06/24 |
OAKRAY CARE LTD - FAIRHAVEN |
3,311.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/10/24 |
SCIO HEALTHCARE LTD |
3,311.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,311.62 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/02/25 |
VENETIAN HEALTHCARE LTD |
3,311.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/03/25 |
REDACTED PERSONAL DATA |
3,311.62 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/09/24 |
THE LIMES TRUST |
3,311.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/25 |
KITE HILL NURSING HOME |
3,311.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
CHERRY TREES I.W. LTD |
3,311.62 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 24/04/24 |
CORNELIA MANOR |
3,311.62 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/07/24 |
HC ONE NO1 LTD |
3,311.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
HC ONE NO1 LTD |
3,311.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
HC ONE NO1 LTD |
3,311.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
HC ONE NO1 LTD |
3,311.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
HC ONE NO1 LTD |
3,311.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
HC ONE NO1 LTD |
3,311.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |