| 01/10/21 |
JACOBS UK LIMITED |
12,960.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 30/06/21 |
WIGHT HOME CARE |
12,959.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
ISLAND HEALTHCARE LTD |
12,959.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLE OF WIGHT NHS TRUST |
12,958.50 |
Community Reablement |
Payments to IW NHS Trust |
| 13/04/22 |
OSEL ENTERPRISES LIMITED |
12,957.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
BUCKLAND CARE LTD |
12,956.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
BUCKLAND CARE LTD |
12,956.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
BUCKLAND CARE LTD |
12,956.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/02/25 |
LIFELINE ALARM SYSTEMS LTD |
12,954.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/10/22 |
REDACTED PERSONAL DATA |
12,953.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/08/25 |
REDACTED PERSONAL DATA |
12,952.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
F W MARSH (ELECT & MECH) LTD |
12,950.55 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 18/08/21 |
BINSTEAD PRIMARY SCHOOL |
12,950.00 |
Binstead Primary Devolved Capital |
Payment to Contractors - Capital |
| 22/01/25 |
PACIFIC CARE SERVICES LIMITED |
12,949.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
RYDE SCHOOL LTD |
12,948.39 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/11/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
12,943.80 |
Coroner |
Post Mortem Fees |
| 28/02/25 |
CS CAFE |
12,943.12 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/09/23 |
SOUTHERN ELECTRIC POWER DISTRIBUTIO |
12,935.96 |
Shademakers-dept |
Payment to Private Contractors |
| 04/08/21 |
WIGHT HOME CARE |
12,934.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,934.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
HUNNYHILL PRIMARY SCHOOL |
12,930.00 |
Hunnyhill Primary Devolved Capital |
Payment to Contractors - Capital |
| 09/09/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
12,929.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/05/24 |
TREVOR JONES GROUP |
12,927.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,924.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
ETHELBERT CHILDRENS SERVICES |
12,922.13 |
Purchased Residential |
Charges from Independent Providers |
| 28/06/23 |
PPL PRS LTD |
12,922.12 |
The Heights |
Licences |
| 27/03/24 |
INVER HOUSE |
12,920.04 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
12,920.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
12,920.04 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
12,920.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |