| 22/04/22 |
ISLAND HEALTHCARE LTD |
2,872.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/11/23 |
THE RENEWABLE ENERGY COMPANY LTD |
2,872.55 |
Crematorium |
Electricity |
| 03/10/25 |
PHOENIX SOFTWARE LTD |
2,872.50 |
ICT Cloud Costs |
Computer Software Licencing |
| 16/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
2,872.08 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 27/12/23 |
REDACTED PERSONAL DATA |
2,872.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
REDACTED PERSONAL DATA |
2,872.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 30/06/23 |
THE RENEWABLE ENERGY COMPANY LTD |
2,871.93 |
Ryde Library |
Gas |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
2,871.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,871.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,871.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
2,871.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
JHN HEALTHCARE |
2,871.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/04/22 |
GURNARD PRE-SCHOOL |
2,871.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/04/24 |
ISLANDCARE LTD |
2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLANDCARE LTD |
2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
2,871.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLANDCARE LTD |
2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
2,871.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,871.12 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
2,871.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/11/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,871.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
2,871.12 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
2,871.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
IOW HOMECARE LTD [SBR] |
2,871.12 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,871.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,871.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/09/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,871.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |