| 20/08/21 |
VECTA HOUSE CARE HOME |
8,762.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/05/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,762.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
8,759.11 |
Carriageway works |
Payment to Contractors - Capital |
| 12/10/22 |
BUCKLAND CARE LTD |
8,758.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/22 |
WIGHT HOME CARE |
8,757.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
PACIFIC CARE SERVICES LIMITED |
8,757.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
8,754.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
8,754.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/10/24 |
WOODSIDE HALL NURSING HOME |
8,754.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/25 |
W H BRADING & SON LTD |
8,754.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/24 |
ST JOHNS PRE-SCHOOL |
8,752.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/07/21 |
VECTIS HOUSING ASSOCIATION LTD |
8,751.82 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 27/04/22 |
WIGHT HOME CARE |
8,751.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
TELEALARM EUROPE GMBH |
8,750.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 25/06/21 |
TELEALARM EUROPE GMBH |
8,750.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 23/04/21 |
CREATE STREETS LTD |
8,750.00 |
High Street Heritage Action Zone |
Professional Services |
| 31/01/23 |
LEAVING CARE TEAM |
8,750.00 |
Leaving Care Costs |
Payment to Private Contractors |
| 10/11/21 |
CREATE STREETS LTD |
8,750.00 |
High Street Heritage Action Zone |
Professional Services |
| 16/06/21 |
CREATE STREETS LTD |
8,750.00 |
High Street Heritage Action Zone |
Professional Services |
| 20/10/21 |
TELEALARM EUROPE GMBH |
8,750.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 20/12/22 |
WONDE LTD |
8,750.00 |
Leaving Care Costs |
Payment to Private Contractors |
| 10/06/22 |
TL ELECTRICAL (IOW) LTD |
8,750.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/10/25 |
TUNSTALL HEALTHCARE (UK) LTD |
8,750.00 |
Wightcare |
Operational Equipment |
| 04/04/25 |
ACCESS UK LTD |
8,750.00 |
ICS & Data |
Professional Services |
| 12/07/24 |
MAINTEL EUROPE LTD |
8,747.87 |
Telecommunications |
Computer Maintenance |
| 22/02/23 |
IFZW MAINTENANCE LTD |
8,745.00 |
Crematorium |
Operational Equipment |
| 13/03/24 |
RYDE HOUSE LTD |
8,743.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
8,743.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/05/22 |
WIGHT HOME CARE |
8,743.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
THE NELSON TRUST |
8,743.10 |
Substance Misuse Residential |
Charges from Independent Providers |