| 07/06/23 |
ISLAND HEALTHCARE LTD |
3,095.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
REDACTED PERSONAL DATA |
3,095.12 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
NEWPORT RESIDENTIAL CARE LTD |
3,095.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
CORNELIA MANOR |
3,095.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
REDACTED PERSONAL DATA |
3,095.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
CIVICA ELECTION SERVICES LIMITED |
3,095.06 |
Elections |
Printing Costs |
| 24/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,095.03 |
Childrens Support & Protection Service |
Agency staff |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,095.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 18/06/21 |
INDIGO PRESS LTD |
3,095.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/11/23 |
CSN CARE GROUP LIMITED |
3,094.65 |
CHC Homecare |
Charges from Independent Providers |
| 28/12/22 |
CARE CONNECT IOW CIC |
3,094.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/07/23 |
HARRISON CARE ENTERPRISES |
3,094.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
3,094.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/01/26 |
VECTA HOUSE CARE HOME |
3,093.36 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/06/25 |
WOODSIDE HALL NURSING HOME |
3,093.36 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 08/03/23 |
TL ELECTRICAL (IOW) LTD |
3,093.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
3,092.22 |
Branstone Farm project |
Electricity |
| 20/02/26 |
JEREMY BENN ASSOCIATES LTD |
3,092.02 |
Flood Management |
Consultants Fees |
| 20/03/24 |
ASPIRE RYDE |
3,092.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
3,091.50 |
Archives |
Electricity |
| 31/03/25 |
YMCA FAIRTHORNE GROUP |
3,091.22 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |
| 06/12/23 |
MILFORD DEL SUPPORT AGENCY |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |
| 22/11/23 |
MILFORD DEL SUPPORT AGENCY |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |
| 14/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |
| 29/11/23 |
MILFORD DEL SUPPORT AGENCY |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |
| 15/11/23 |
MILFORD DEL SUPPORT AGENCY |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |
| 08/11/23 |
MILFORD DEL SUPPORT AGENCY |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |
| 18/10/23 |
MILFORD DEL SUPPORT AGENCY |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |
| 11/10/23 |
MILFORD DEL SUPPORT AGENCY |
3,091.20 |
CHC Other Care |
Charges from Independent Providers |