| 18/01/23 |
ISLAND HEALTHCARE LTD |
14,134.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
14,134.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
14,134.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
14,133.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
14,133.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
14,133.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ERMC LTD |
14,131.30 |
Branstone Management Company |
Building Service Charges Payable |
| 30/06/22 |
HM COURTS & TRIBUNALS SERVICE |
14,130.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 16/01/26 |
ABIDING CARE LTD |
14,128.44 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/07/22 |
VECTA HOUSE CARE HOME |
14,113.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/11/23 |
CYGNET LEARNING DISABILITIES |
14,105.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
ASPIRE RYDE |
14,100.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 21/07/21 |
SPECTRUM PAYROLL SERVICES |
14,098.04 |
Physical Support Other ST Support 18-64 |
Charges from Independent Providers |
| 11/01/23 |
CROWNPARK BUILDERS LTD |
14,097.60 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 09/06/25 |
GREENFIELDS (IOW) LTD |
14,094.75 |
Planning Appeals |
Legal Fees - Other Parties |
| 21/09/22 |
T JONES ELECTRICAL LTD |
14,093.00 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 18/09/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,091.75 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 18/10/23 |
GATTEN & LAKE PRIMARY SCHOOL |
14,088.66 |
Gatten & Lake Primary Devolved Capital |
Payment to Contractors - Capital |
| 16/03/22 |
WINSLOW COURT LIMITED |
14,087.90 |
CHC Residential Care |
Charges from Independent Providers |
| 14/10/22 |
WARD HOUSE LTD |
14,082.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/06/21 |
SCIO HEALTHCARE LTD |
14,077.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |