| 24/11/21 |
NEWPORT RESIDENTIAL CARE LTD |
2,844.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/05/21 |
ISLAND MOBILITY |
2,844.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/05/22 |
HAMPSHIRE COUNTY COUNCIL |
2,844.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 19/03/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
2,844.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
NEWPORT RESIDENTIAL CARE LTD |
2,843.82 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
2,843.81 |
Castle Haven Coast Protection Scheme |
Electricity |
| 26/04/23 |
OAKRAY CARE LTD - FAIRHAVEN |
2,843.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
EDEN HOUSE |
2,843.10 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 08/03/23 |
AUTUMN HOUSE CARE LTD |
2,843.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/21 |
SOLON SECURITY |
2,842.00 |
Wightcare |
Operational Equipment |
| 03/12/25 |
ETHELBERT CHILDRENS SERVICES |
2,841.90 |
Purchased Residential |
Charges from Independent Providers |
| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
2,841.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,841.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,841.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/04/25 |
IMC SANDOWN LIMITED |
2,841.67 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
2,841.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
ERMC LTD |
2,841.32 |
Regeneration Projects |
External Design and Supervision Fees |
| 03/12/25 |
ETHELBERT CHILDRENS SERVICES |
2,841.16 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
MATRIX SCM LTD |
2,841.07 |
AMHP Team |
Agency staff |
| 08/06/22 |
DOUG SOLUTIONS |
2,841.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 22/12/21 |
SCIO HEALTHCARE LTD |
2,840.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
2,840.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,840.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/10/25 |
BRIGHT SPARKS VENTURES LTD |
2,840.36 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 26/10/22 |
REDACTED PERSONAL DATA |
2,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/08/24 |
REDACTED PERSONAL DATA |
2,840.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 08/02/23 |
REDACTED PERSONAL DATA |
2,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
2,840.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/07/24 |
REDACTED PERSONAL DATA |
2,840.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 12/07/23 |
REDACTED PERSONAL DATA |
2,840.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |