| 05/04/23 |
WARD HOUSE LTD |
758.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
ISLAND HEALTHCARE LTD |
758.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
THE LIMES TRUST |
758.16 |
Carers Residential |
Regular Respite Care |
| 07/09/22 |
ISLANDCARE LTD |
758.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
758.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
758.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
758.16 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 08/07/22 |
BUCKLAND CARE LTD |
758.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
MENTFADE LTD |
758.16 |
Physical Support Residential 65+ |
Regular Respite Care |
| 25/01/23 |
CHERRY TREES I.W. LTD |
758.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/03/23 |
OAKRAY CARE LTD |
758.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
758.13 |
Newport Industrial Estate |
Electricity |
| 07/01/26 |
GLORY GLOBAL SOLUTIONS |
758.10 |
Car Park cash collection |
Payment to Private Contractors |
| 10/04/24 |
ISLAND ALES LTD |
758.02 |
Medina Leisure Centre |
Stock Purchases |
| 05/02/25 |
ISLAND ALES LTD |
758.01 |
Medina Leisure Centre |
Stock Purchases |
| 19/11/25 |
SOUTH WIGHT MEDICAL PRACTICE |
758.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 15/12/23 |
RETHINK REFRESH LTD + |
758.00 |
Commissioning ACL |
Grants to External Bodies |
| 11/11/22 |
CARISBROOKE CEP SCHOOL |
758.00 |
Secondary capital |
Payment to Contractors - Capital |
| 13/09/23 |
PARKEON LTD |
758.00 |
Off-Street Parking Operations |
Operational Equipment |
| 09/11/22 |
AVC WISE LTD |
757.99 |
Payroll |
Professional Services |
| 24/01/25 |
TOTAL GAS & POWER LTD |
757.97 |
Beaulieu House |
Gas |
| 30/08/24 |
CHEAP SKIPS IW LTD |
757.90 |
Island Learning Centre |
Minor Works |
| 30/06/21 |
PRISM MEDICAL UK |
757.88 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
757.88 |
Island Learning Centre |
Gas |
| 20/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
757.84 |
Gouldings Resource Centre |
Agency staff |
| 29/10/25 |
HOWDENS - CR/CONTRL D2 |
757.82 |
Democratic Representation & Management |
Minor Works |
| 19/11/21 |
PHOENIX SOFTWARE LTD |
757.80 |
Corporate Property Maintenance Team |
Computer Software Licencing |
| 23/11/22 |
PHOENIX SOFTWARE LTD |
757.80 |
Corporate Property Maintenance Team |
Computer Software Licencing |
| 17/12/25 |
THE ORCHARD HOUSE CARE HOME |
757.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/12/22 |
BUSINESS STREAM LTD |
757.60 |
The Heights |
Water and Sewerage |