| 27/09/23 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 11/05/22 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
3,104.64 |
CHC Residential Care |
Charges from Independent Providers |
| 07/02/25 |
PHOENIX SOFTWARE LTD |
3,104.28 |
ICT Contracts |
Computer Software Licencing |
| 21/04/21 |
SCIO HEALTHCARE LTD |
3,104.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/11/21 |
SANDOWN NURSING HOME |
3,104.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/01/26 |
S G WORLD LIMITED |
3,104.00 |
The Lionheart School |
Computer Maintenance |
| 10/12/25 |
WIGHT HOME CARE |
3,103.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
RIVERSIDE CARE CENTRE |
3,103.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/24 |
MATRIX SCM LTD |
3,103.56 |
Procurement and Contract Management |
Agency staff |
| 31/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
3,103.44 |
Heath Road, Lake |
Charges from Independent Providers |
| 31/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
3,103.44 |
17 Newport Road, Ventnor |
Charges from Independent Providers |
| 23/12/25 |
AKAR TAXIS |
3,103.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/03/25 |
ISLAND MOBILITY |
3,102.50 |
BCF Community Equipment Store |
Operational Equipment |
| 26/03/25 |
ISLAND MOBILITY |
3,102.50 |
BCF Community Equipment Store |
Operational Equipment |
| 11/01/23 |
ERMC LTD |
3,101.84 |
Highway Structures Capital |
External Design and Supervision Fees |
| 09/07/25 |
MATRIX SCM LTD |
3,101.78 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
3,101.19 |
AMHP Team |
Agency staff |
| 23/04/21 |
VECTA HOUSE CARE HOME |
3,101.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 09/09/22 |
NINE ACRES PRIMARY SCHOOL |
3,100.91 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |