| 21/01/26 |
Mental Health Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,400.00 |
| 14/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
5,396.45 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,385.90 |
| 28/01/26 |
Carers Residential |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,385.90 |
| 04/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,385.90 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
BRIGHT SPARKS CHILDCARE LTD |
5,383.27 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CHESSEL SUPPORT SERVICES |
5,378.24 |
| 19/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
5,376.28 |
| 14/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
5,376.28 |
| 17/12/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
VECTA HOUSE CARE HOME |
5,376.28 |
| 19/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,370.68 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,370.68 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,370.68 |
| 23/12/25 |
The Heights |
Gas |
TOTALENERGIES GAS & POWER LTD |
5,368.34 |
| 07/11/25 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
WIGHT COMMUNITY ACCESS LTD |
5,365.00 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
5,360.88 |
| 14/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
5,360.88 |
| 19/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
5,360.88 |
| 14/01/26 |
Crematorium |
Gas |
TOTALENERGIES GAS & POWER LTD |
5,357.14 |
| 07/11/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
MARINA BAY HOTEL / OYO MARINA |
5,355.00 |
| 19/12/25 |
Home To School Transprt Mainstr… |
Taxis - Contract Hire |
GO SOUTH COAST LTD |
5,333.98 |