| 22/11/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,196.76 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/09/23 |
SCIO HEALTHCARE LTD |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
BUCKLAND CARE LTD |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/01/22 |
ISLAND ROADS SERVICES LTD |
3,196.60 |
Carriageway works |
Payment to Contractors - Capital |
| 31/03/25 |
FRESHWATER EARLY YEARS CENTRE |
3,196.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/09/24 |
FRESHWATER EARLY YEARS CENTRE |
3,196.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/10/25 |
ASHFORDS LLP |
3,196.20 |
Regeneration Projects |
Other Capital Expenditure |
| 28/10/22 |
PACE FUELCARE |
3,196.20 |
Ferry Operation |
Vehicle Fuel Costs |
| 15/06/22 |
A GUSTAR T/A IVY TREE CARE |
3,196.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/01/23 |
PACE FUELCARE |
3,195.48 |
Ferry Operation |
Vehicle Fuel Costs |
| 28/12/22 |
REDACTED PERSONAL DATA |
3,195.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/08/24 |
FOLLY VENTURES |
3,195.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/07/22 |
ISLE OF WIGHT NHS TRUST |
3,195.00 |
Miscellaneous Non-rechargeable |
Medical Fees and Staff Welfare |
| 31/08/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
3,194.46 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 04/10/24 |
RYDE HOUSE LTD |
3,194.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/11/22 |
VECTA HOUSE CARE HOME |
3,193.68 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/04/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
3,193.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/06/22 |
JHN HEALTHCARE |
3,192.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
RYDE HOUSE LTD |
3,192.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/09/25 |
WIGHT HOME CARE |
3,192.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
WIGHT HOME CARE |
3,192.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
WIGHT HOME CARE |
3,192.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |