Showing 1,891 to 1,920 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
19/11/25 Memory & Cognition Residential … Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,512.36
14/01/26 Memory & Cognition Residential … Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,512.36
14/01/26 Physical Support Residential 65+ Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,512.36
17/12/25 Memory & Cognition Residential … Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,512.36
17/11/25 Physical Support Residential 65+ Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,512.36
19/11/25 Memory & Cognition Residential … Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,512.36
17/12/25 Memory & Cognition Residential … Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,512.36
14/01/26 Balance Sheet Order Settlement to Bal Sht GL APEX PRIME CARE 5,507.76
23/01/26 Home To School Transprt Mainstr… Transport of Clients SOUTH WESTERN RAILWAY LIMITED 5,504.45
23/12/25 Crematorium Gas TOTALENERGIES GAS & POWER LTD 5,501.46
07/11/25 Rights Of Way Capital Programme Payment to Contractors - Capital REDACTED PERSONAL DATA 5,500.00
31/12/25 Learning Disability Residential… Charges from Independent Provid… LEONARD CHESHIRE DISABILITY 5,481.45
14/01/26 The Lionheart School School Playing Fields Maintenan… GREEN JIANT LTD 5,470.00
17/12/25 Memory & Cognition Residential … Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,448.80
19/11/25 Memory & Cognition Residential … Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,448.80
14/01/26 Memory & Cognition Residential … Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,448.80
17/12/25 Physical Support Residential 65+ Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,448.52
14/01/26 Physical Support Residential 65+ Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,448.52
19/11/25 Physical Support Residential 65+ Charges from Independent Provid… ISLAND HEALTHCARE LTD 5,448.52
30/01/26 The Heights Electricity NPOWER COMMERCIAL GAS LIMITED 5,433.63
16/01/26 BCF Community Equipment Store Operational Equipment THE HELPING HAND CO (LEDBURY) L… 5,430.00
10/12/25 Social Isolation/Other Nursing Payments to Hants & IW Integrat… NHS HAMPSHIRE AND ISLE OF WIGHT 5,428.06
17/12/25 Mental Health Residential 18-64 Charges from Independent Provid… NEWPORT RESIDENTIAL CARE LTD 5,425.56
17/11/25 Mental Health Residential 18-64 Charges from Independent Provid… NEWPORT RESIDENTIAL CARE LTD 5,425.56
14/01/26 Mental Health Residential 18-64 Charges from Independent Provid… NEWPORT RESIDENTIAL CARE LTD 5,425.56
14/01/26 Rights Of Way Capital Programme Payment to Contractors - Capital SUPER FORESTRY 5,416.67
14/01/26 COVID Household Support Fund (D… Payments to Voluntary and Other… BABY BOX ISLE OF WIGHT 5,416.67
12/11/25 Disabled Facilities Grants Capital Grants T?A THE ACOUSTICS COMPANY 5,415.82
17/12/25 Memory & Cognition Residential … Charges from Independent Provid… INVER HOUSE 5,414.36
17/12/25 Physical Support Residential 65+ Charges from Independent Provid… INVER HOUSE 5,414.36