| 25/10/23 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 31/08/22 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
9,808.12 |
CHC Residential Care |
Charges from Independent Providers |
| 08/03/24 |
WIGHT HEATING LTD |
9,807.46 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
9,807.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 30/10/23 |
RYDE HOUSE LTD |
9,806.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
JOHN PECK CONSTRUCTION LTD |
9,804.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 17/04/24 |
JOHN PECK CONSTRUCTION LTD |
9,804.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
9,803.92 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
9,803.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/08/22 |
BRITISH TELECOMMUNICATIONS PLC |
9,803.40 |
Telecommunications |
Fixed Telephones |
| 03/01/24 |
JOHN PECK CONSTRUCTION LTD |
9,803.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/04/24 |
JOHN PECK CONSTRUCTION LTD |
9,803.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 26/11/21 |
ROYLE JACKSON LTD |
9,802.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 28/02/25 |
ISLAND HEALTHCARE LTD |
9,800.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/12/24 |
GREEN JIANT LTD |
9,800.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 22/09/23 |
TELEALARM EUROPE GMBH |
9,800.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 15/03/23 |
PRESTIGE TENNIS COURTS LTD |
9,800.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 07/09/22 |
JA DEMPSEY CIVIL ENG LTD |
9,800.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 21/09/22 |
TELEALARM EUROPE GMBH |
9,800.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 13/05/22 |
TELEALARM EUROPE GMBH |
9,800.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 13/05/22 |
TELEALARM EUROPE GMBH |
9,800.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 08/03/23 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
9,798.00 |
Estuaries Officer |
Consultants Fees |