| 26/04/24 |
TUNSTALL RESPONSE LTD |
15,360.60 |
Wightcare |
Operational Equipment |
| 17/01/25 |
TUNSTALL HEALTHCARE (UK) LTD |
15,360.60 |
Wightcare |
Operational Equipment |
| 11/02/22 |
TUNSTALL HEALTHCARE (UK) LTD |
15,360.60 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 27/01/23 |
TUNSTALL HEALTHCARE (UK) LTD |
15,360.60 |
Wightcare |
Operational Equipment |
| 04/05/22 |
HAMPSHIRE COUNTY COUNCIL |
15,354.81 |
School Improvement |
Hampshire CC - Partnership costs |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
15,347.49 |
Somerton Industrial Park |
Grounds Maintenance |
| 31/05/23 |
PREPAID FINANCIAL SERVICES LTD |
15,344.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
ENOVATION UK LTD |
15,344.00 |
Wightcare |
Professional Services |
| 12/03/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
15,343.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/08/22 |
VECTA HOUSE CARE HOME |
15,341.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/08/25 |
NEW FOREST CARE |
15,340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/09/24 |
MCM CONSTRUCTION LTD |
15,339.39 |
Regeneration Projects |
Payment to Contractors - Capital |
| 22/12/21 |
ISLAND ROADS SERVICES LTD |
15,332.45 |
Highways PFI Contract |
Payment to Private Contractors |
| 24/03/23 |
ISLAND COMMUNITY SCHOOL |
15,332.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
15,330.88 |
The Heights |
Gas |
| 27/08/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
15,330.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
15,327.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 25/04/25 |
MILFORD DEL SUPPORT AGENCY |
15,325.00 |
Unregulated Residential |
Charges from Independent Providers |
| 21/06/23 |
CHESSEL SUPPORT SERVICES |
15,324.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
RYDE HOUSE LTD |
15,318.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |