| 27/06/25 |
EE LTD |
10,641.40 |
Mobile Phones |
Mobile Telecoms |
| 04/09/24 |
PACIFIC CARE SERVICES LIMITED |
10,641.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
10,638.36 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 06/02/26 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
10,634.50 |
Coroner |
Post Mortem Fees |
| 06/04/22 |
THE ORCHARD HOUSE CARE HOME |
10,631.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/21 |
SANDOWN NURSING HOME |
10,631.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/06/25 |
PPL PRS LTD |
10,630.64 |
Medina Leisure Centre |
Licences |
| 31/03/22 |
PREPAID FINANCIAL SERVICES LTD |
10,630.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
SILVER BIRCH CARE LTD |
10,628.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/12/22 |
SEASHELLS PRE-SCHOOL |
10,627.99 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/07/25 |
PACIFIC CARE SERVICES LIMITED |
10,627.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/24 |
WIGHT VETS LTD |
10,625.00 |
Parks and Gardens Capital |
Capital Grants |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
10,624.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
10,624.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
10,624.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
10,624.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
NATURAL ENTERPRISE LTD |
10,624.31 |
Ryde THI |
Payment to Contractors - Capital |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
10,624.09 |
The Heights |
Electricity |
| 28/03/24 |
SOLENT & WIGHTLINE CRUISES LTD |
10,621.50 |
Ferry Operation |
Payment to Private Contractors |
| 16/06/23 |
PERMANENT FUTURES LTD |
10,620.00 |
ICS & Data |
Agency staff |
| 14/08/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,620.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,618.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
SCIO HEALTHCARE LTD |
10,616.39 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/07/22 |
THE WARRINGTON HOMES LIMITED |
10,614.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/21 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,610.37 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 12/05/23 |
VECTA HOUSE CARE HOME |
10,608.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/12/24 |
W H BRADING & SON LTD |
10,608.80 |
Disabled Facilities Grants |
Capital Grants |
| 25/09/24 |
VENTNOR BOTANIC GARDEN CIC |
10,608.00 |
Ventnor Botanic Garden |
Electricity |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
10,607.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
BERTRAM LODGE |
10,602.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |