| 19/06/24 |
RYDE HOUSE LTD |
2,982.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/07/24 |
WIGHT HEATING LTD |
2,982.53 |
Management of Asbestos |
Payment to Contractors - Capital |
| 08/03/23 |
OPUS ENERGY LTD |
2,981.73 |
Bluebell House |
Electricity |
| 14/04/21 |
RYDE HOUSE LTD |
2,981.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/21 |
M & S CARE LTD |
2,981.22 |
CHC Residential Care |
Charges from Independent Providers |
| 30/06/21 |
VENETIAN HEALTHCARE LTD |
2,981.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/11/23 |
MATRIX SCM LTD |
2,980.75 |
Director of Corporate Services |
Agency staff |
| 17/01/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,980.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,980.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,980.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,980.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,980.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,980.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,980.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/12/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,980.54 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 10/12/25 |
PRICES EVENTS SERVICES |
2,980.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 23/12/25 |
REDACTED PERSONAL DATA |
2,980.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/12/23 |
CARISBROOKE HEALTH CENTRE |
2,980.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 08/02/23 |
MATRIX SCM LTD |
2,980.00 |
Director of Corporate Services |
Agency staff |
| 28/04/21 |
MILFORD DEL SUPPORT AGENCY |
2,979.95 |
CHC Other Care |
Charges from Independent Providers |
| 21/04/21 |
MILFORD DEL SUPPORT AGENCY |
2,979.95 |
CHC Other Care |
Charges from Independent Providers |
| 17/09/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,979.74 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 03/04/24 |
KNL CHILDCARE LTD |
2,979.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/04/21 |
GTI GLAZING SYSTEMS LTD |
2,979.41 |
Disabled Facilities Grants |
Capital Grants |
| 25/06/21 |
REDACTED PERSONAL DATA |
2,979.41 |
Disabled Facilities Grants |
Capital Grants |
| 18/06/21 |
GTI GLAZING SYSTEMS LTD |
2,979.41 |
Disabled Facilities Grants |
Capital Grants |
| 17/12/25 |
MATRIX SCM LTD |
2,978.76 |
Safeguarding Adults |
Agency staff |
| 09/04/25 |
PHOENIX PROJECT |
2,978.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
2,978.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
2,978.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |