| 12/07/24 |
MAINTEL EUROPE LTD |
2,919.56 |
Telecommunications |
Computer Maintenance |
| 16/01/26 |
FAAC ENTRANCE SOLUTIONS LTD |
2,919.56 |
Beaulieu House |
Minor Works |
| 08/11/23 |
SANDOWN NURSING HOME |
2,919.27 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/10/23 |
SEA GABLES RESIDENTIAL HOME |
2,918.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/10/23 |
SEA GABLES RESIDENTIAL HOME |
2,918.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/02/25 |
SANDOWN NURSING HOME |
2,918.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
WOODSIDE HALL NURSING HOME |
2,918.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/01/25 |
WOODSIDE HALL NURSING HOME |
2,918.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/03/25 |
SANDOWN NURSING HOME |
2,918.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/03/23 |
R J COOK LTD |
2,918.06 |
Ryde THI |
Payment to Contractors - Capital |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
2,918.02 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 24/03/23 |
ISLAND HEALTHCARE LTD |
2,918.02 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/07/23 |
ISLAND HEALTHCARE LTD |
2,918.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/03/24 |
NEWCHURCH PRIMARY SCHOOL |
2,917.78 |
Newchurch Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 01/09/24 |
REDACTED PERSONAL DATA |
2,917.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/06/22 |
APEX PRIME CARE |
2,917.60 |
CHC Homecare |
Charges from Independent Providers |
| 08/06/22 |
APEX PRIME CARE |
2,917.60 |
CHC Homecare |
Charges from Independent Providers |
| 15/06/22 |
APEX PRIME CARE |
2,917.60 |
CHC Homecare |
Charges from Independent Providers |
| 30/01/26 |
WIGHT COMMUNITY ACCESS LTD |
2,917.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 27/10/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,917.50 |
Management of Asbestos |
External Design and Supervision Fees |
| 30/04/25 |
JONPAUL GIFTS LTD |
2,917.28 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
2,917.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
2,917.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/01/23 |
MILFORD DEL SUPPORT AGENCY |
2,916.96 |
CHC Other Care |
Charges from Independent Providers |
| 19/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,916.74 |
County Hall,Newport |
Gas |
| 15/11/23 |
REAL EMPLOYMENT LAW ADVICE LTD |
2,916.67 |
Chief Executive |
Medical Fees and Staff Welfare |
| 28/11/25 |
ACCESS PAYSUITE LTD |
2,916.67 |
ICT Contracts |
Computer Maintenance |
| 11/09/24 |
IMC SANDOWN LIMITED |
2,916.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 12/01/22 |
T JONES ELECTRICAL LTD |
2,916.50 |
Management of Asbestos |
Payment to Contractors - Capital |
| 09/04/25 |
RYDE HOUSE LTD |
2,916.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |