| 03/09/21 |
ANYWHERE CARE LIMITED |
3,180.00 |
Wightcare |
Operational Equipment |
| 17/03/23 |
AIDAPT BATHROOMS LTD |
3,180.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/02/25 |
ETHELBERT CHILDRENS SERVICES |
3,180.00 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
WIGHT HOME CARE |
3,180.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,180.00 |
Purchased Fostering |
Charges from Independent Providers |
| 11/10/24 |
J VAN-ENGEL CLEANING SERVICES |
3,180.00 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 26/11/25 |
WIGHT HOME CARE |
3,180.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
ETHELBERT CHILDRENS SERVICES |
3,180.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
3,179.89 |
Beaulieu House |
Gas |
| 13/03/23 |
DOCUSIGN FRANCE SAS |
3,179.84 |
ICT Contracts |
Computer Maintenance |
| 03/07/24 |
MATRIX SCM LTD |
3,179.66 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 22/11/23 |
CORNERSTONE HEALTHCARE |
3,179.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/04/22 |
CM SPORTS LTD |
3,179.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 19/01/24 |
THE LIMES TRUST |
3,178.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/23 |
MENTFADE LTD |
3,178.74 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
IOW HOMECARE LTD [SBR] |
3,178.74 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/12/23 |
REDACTED PERSONAL DATA |
3,178.74 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
MACKENZIE REFURBISHMENT IOW LTD |
3,178.35 |
S106 Capital Projects |
Capital Grants |
| 12/05/21 |
RYDE HOUSE LTD |
3,178.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
RYDE HOUSE LTD |
3,178.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
3,177.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
THE ORCHARD HOUSE CARE HOME |
3,177.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/08/21 |
VECTA HOUSE CARE HOME |
3,176.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,176.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,176.47 |
Cemeteries Administration |
Grounds Maintenance |
| 27/06/25 |
ACHIEVE TOGETHER LTD |
3,176.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
ACHIEVE TOGETHER LTD |
3,176.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ACHIEVE TOGETHER LTD |
3,176.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
AIRTEK SERVICES IOW LTD |
3,176.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
3,175.77 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |