| 15/08/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
9,203.28 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/09/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
9,203.28 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
COMMUNITY HOMES OF INTENSIVE CARE |
9,203.28 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
WIGHTLINK LTD |
9,203.00 |
Highway Structures Capital |
Capital Grants |
| 27/05/22 |
WIGHTLINK LTD |
9,203.00 |
Highway Structures Capital |
Capital Grants |
| 07/04/21 |
APEX PRIME CARE |
9,201.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
9,200.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
ACCORA LIMITED |
9,200.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/05/21 |
LAMBERT SMITH HAMPTON |
9,200.00 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 02/08/23 |
MOUNTJOY LTD |
9,197.45 |
Bluebell House |
Minor Works |
| 09/04/25 |
BUSINESS STREAM LTD |
9,197.02 |
Seaclose Offices, Newport |
Water and Sewerage |
| 08/05/24 |
PRACTICE PLUS GROUP HOSPITALS LTD |
9,196.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/23 |
VECTA HOUSE CARE HOME |
9,195.89 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
VECTA HOUSE CARE HOME |
9,195.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/01/24 |
VECTA HOUSE CARE HOME |
9,195.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/02/25 |
24/7 SUPPORT UK LTD |
9,195.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/05/23 |
SOUTHERN ELECTRIC PLC |
9,194.33 |
Crematorium |
Electricity |
| 18/01/23 |
VECTA HOUSE CARE HOME |
9,192.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
9,190.94 |
CHC Residential Care |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
9,190.94 |
CHC Residential Care |
Charges from Independent Providers |
| 24/12/25 |
THE PLAYROOM |
9,190.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/11/24 |
RYDE HOUSE LTD |
9,190.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
9,190.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
9,190.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
9,190.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
9,190.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
9,190.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
OSEL ENTERPRISES LIMITED |
9,188.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
WIGHTOAK YOUTH SERVICES |
9,187.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/12/24 |
BEVAN BRITTAN |
9,187.00 |
Kingston Marine Park |
Legal Fees - Other Parties |