| 19/11/21 |
SHANKLIN MEDICAL CENTRE |
1,274.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/07/24 |
EDEN HOUSE |
1,274.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/07/24 |
EDEN HOUSE |
1,274.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
EDEN HOUSE |
1,274.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/10/25 |
THE ISLAND DAY NURSERY LTD |
1,274.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/06/24 |
EDEN HOUSE |
1,274.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/08/25 |
A GUSTAR T/A IVY TREE CARE |
1,274.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/02/23 |
HUNTS FOOD SERVICES LTD |
1,273.93 |
Medina Leisure Centre |
Stock Purchases |
| 25/10/24 |
MOUNTJOY LTD |
1,273.81 |
Westminster House |
Property Services - Day to day Maintena… |
| 14/06/24 |
BUCKLAND CARE LTD |
1,273.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
CORNELIA MANOR |
1,273.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
SCIO HEALTHCARE LTD |
1,273.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 25/09/24 |
CHERRY TREES I.W. LTD |
1,273.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/24 |
ST VINCENT CARE HOMES |
1,273.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
SCIO HEALTHCARE LTD |
1,273.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/24 |
LONDON RESIDENTIAL HEALTHCARE |
1,273.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
INVER HOUSE |
1,273.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
DOWNSIDE HOUSE LTD |
1,273.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
SUNNYCOTT CARAVAN PARK |
1,273.60 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/08/25 |
OAKRAY CARE LTD |
1,273.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
1,273.32 |
Carers Residential |
Charges from Independent Providers |
| 26/01/24 |
BUCKLAND CARE LTD |
1,273.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
REDACTED PERSONAL DATA |
1,273.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,273.20 |
Supporting People Homelessness |
Payment to Private Contractors |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
1,273.14 |
Plean Dene |
Gas |
| 02/06/21 |
BEVAN BRITTAN |
1,273.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 31/03/22 |
REDACTED PERSONAL DATA |
1,273.00 |
Crematorium |
Professional Services |
| 04/11/22 |
REDACTED PERSONAL DATA |
1,273.00 |
Crematorium |
Professional Services |
| 07/04/21 |
BUCKLAND CARE LTD |
1,272.92 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/07/21 |
EDEN HOUSE |
1,272.92 |
NHS C19 Residential |
Charges from Independent Providers |