| 06/10/21 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 20/10/21 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 07/07/21 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 13/08/21 |
TUNSTALL HEALTHCARE (UK) LTD |
7,600.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 24/11/23 |
OAKRAY CARE LTD |
7,599.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/22 |
BDB PITMANS LLP CLIENT STG (STERLIN |
7,599.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 05/06/24 |
ISLANDCARE LTD |
7,598.36 |
CHC Residential Care |
Charges from Independent Providers |
| 27/01/23 |
WIGHTLINK LTD |
7,598.00 |
Highway Structures Capital |
Capital Grants |
| 17/04/24 |
HANDSHAKE LTD |
7,597.80 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 27/11/24 |
MRC ENTERPRISES LTD |
7,597.79 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 05/03/25 |
CIPFA BUSINESS LTD |
7,597.00 |
Financial Management Overheads |
Publications |
| 22/02/23 |
ELDER TECHNOLOGIES LIMITED |
7,594.70 |
Elder Care Outreach |
Agency staff |
| 29/12/23 |
ISLAND HEALTHCARE LTD |
7,591.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/10/21 |
APEX PRIME CARE |
7,591.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
RYDE HOUSE LTD |
7,590.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
7,590.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
7,590.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
7,590.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
7,590.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
7,590.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/02/25 |
SOLENT & WIGHTLINE CRUISES LTD |
7,590.25 |
Ferry Operation |
Payment to Private Contractors |
| 26/05/23 |
IFZW MAINTENANCE LTD |
7,590.00 |
Crematorium |
Operational Equipment |
| 22/06/22 |
SPORTFIT SHORTBREAK CARE LTD |
7,590.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/03/22 |
IFZW MAINTENANCE LTD |
7,590.00 |
Crematorium |
Operational Equipment |
| 18/11/22 |
IFZW MAINTENANCE LTD |
7,590.00 |
Crematorium |
Operational Equipment |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
7,589.95 |
Medina Leisure Centre |
Gas |
| 25/06/25 |
AGINCARE LIVE-IN CARE |
7,589.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
LEONARD CHESHIRE DISABILITY |
7,589.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
LEONARD CHESHIRE DISABILITY |
7,589.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
LEONARD CHESHIRE DISABILITY |
7,589.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |