| 14/08/24 |
TEMPLE LIFTS LTD |
2,679.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/03/23 |
HM COURTS & TRIBUNALS SERVICE |
2,679.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
2,678.93 |
Purchased Residential |
Charges from Independent Providers |
| 14/10/22 |
SOMERSET CARE LTD |
2,678.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/01/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,678.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
AIM SUPPORT SERVICES |
2,678.55 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/02/25 |
AIM SUPPORT SERVICES |
2,678.55 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/08/22 |
LITTLE LOVE LANE NURSERY |
2,678.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/10/22 |
NOBILIS CARE IOW |
2,678.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/06/22 |
ERMC LTD |
2,678.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 24/08/22 |
NOBILIS CARE IOW |
2,678.00 |
CHC Homecare |
Charges from Independent Providers |
| 31/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,677.86 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/01/23 |
ISLAND MOBILITY |
2,677.50 |
BCF Community Equipment Store |
Operational Equipment |
| 31/03/25 |
ST VINCENTS RESIDENTIAL CARE |
2,677.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/04/21 |
LEONARD CHESHIRE DISABILITY |
2,677.32 |
Physical Support Residential 18-64 |
Regular Respite Care |
| 23/05/25 |
WOODSIDE HALL NURSING HOME |
2,677.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/04/25 |
WOODSIDE HALL NURSING HOME |
2,677.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
MATRIX SCM LTD |
2,676.63 |
Mental Health Team |
Agency staff |
| 24/01/25 |
BUSINESS STREAM LTD |
2,676.44 |
The Heights |
Water and Sewerage |
| 16/10/24 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
2,676.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/12/22 |
ISLANDCARE LTD |
2,675.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/02/23 |
PACE FUELCARE |
2,675.43 |
Ferry Operation |
Vehicle Fuel Costs |
| 20/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,675.23 |
Reviewing Officer |
Agency staff |
| 20/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,675.23 |
Reviewing Officer |
Agency staff |
| 05/03/25 |
WESTHILL IOW LTD |
2,675.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/07/22 |
FIRST CITY NURSING SERVICES LTD |
2,675.03 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 27/11/24 |
THE ESPLANADE SURGERY |
2,675.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 24/12/21 |
SIMPSON CONSULTING LTD |
2,675.00 |
Area Regeneration Activity |
Consultants Fees |
| 10/11/21 |
TOWER HOUSE SURGERY |
2,675.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 25/06/25 |
NIGEL EARLEY SERVICES LTD |
2,675.00 |
Tree Felling / Replacement |
Payment to Private Contractors |