| 31/10/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
8,506.26 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
8,506.17 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 24/11/21 |
WARD HOUSE LTD |
8,505.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/21 |
SANDOWN NURSING HOME |
8,505.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 10/09/25 |
REDACTED PERSONAL DATA |
8,505.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/02/22 |
WARD HOUSE LTD |
8,505.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/10/21 |
SCIO HEALTHCARE LTD |
8,505.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/04/24 |
IMC SANDOWN LIMITED |
8,504.17 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 26/05/21 |
BUCKLAND CARE LTD |
8,501.76 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/12/25 |
ISLAND COMMUNITY SCHOOL |
8,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 23/04/21 |
SANDHAM OFFICE SERVICES LTD |
8,500.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 22/01/25 |
ARC CONSULTING LTD |
8,500.00 |
IOW National Landscape |
Grants to External Bodies |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
8,500.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
8,500.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 22/02/23 |
NIGEL EARLEY SERVICES LTD |
8,500.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/07/25 |
TUNSTALL HEALTHCARE (UK) LTD |
8,500.00 |
Social Services Admin Computer Equipment |
Professional Services |
| 17/01/25 |
PRICES EVENTS SERVICES |
8,500.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/09/24 |
MCM CONSTRUCTION LTD |
8,498.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 15/01/25 |
MAGIC LIFE LTD |
8,497.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
APEX PRIME CARE |
8,496.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
ELDER TECHNOLOGIES LIMITED |
8,496.00 |
Bluebell House |
Agency staff |
| 09/08/23 |
REDACTED PERSONAL DATA |
8,495.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
VECTIS HOUSING ASSOCIATION LTD |
8,494.33 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/05/21 |
MARSH LTD |
8,494.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 11/10/23 |
F W MARSH (ELECT & MECH) LTD |
8,493.63 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 11/04/25 |
ISLAND HEALTHCARE LTD |
8,493.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
ISLAND HEALTHCARE LTD |
8,493.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/24 |
ISLAND HEALTHCARE LTD |
8,492.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
CSN CARE GROUP LIMITED |
8,492.04 |
CHC Homecare |
Charges from Independent Providers |
| 27/10/23 |
ISLANDCARE LTD |
8,491.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |