| 05/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
6,953.07 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 01/03/23 |
VECTA HOUSE CARE HOME |
6,952.99 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/12/25 |
RICOH UK LIMITED |
6,952.41 |
Centralised MFD/Copying |
Photocopying Costs |
| 24/05/24 |
MOUNTJOY LTD |
6,951.75 |
Disabled Facilities Grants |
Capital Grants |
| 01/06/22 |
PACIFIC CARE SERVICES LIMITED |
6,950.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
6,950.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/02/23 |
WIGHT HEATING LTD |
6,950.13 |
Bluebell House |
Minor Works |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
6,950.00 |
CHC Residential Care |
Charges from Independent Providers |
| 05/04/24 |
OVERDRIVE GLOBAL LIMITED |
6,949.00 |
Public Libraries Central |
Publications |
| 29/05/24 |
OSEL ENTERPRISES LIMITED |
6,948.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
6,947.71 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
6,947.71 |
Columbine Service Charge |
Building Service Charges Payable |
| 14/04/23 |
VECTA HOUSE CARE HOME |
6,946.08 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/06/21 |
MENTFADE LTD |
6,945.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/11/23 |
ENTERTAINERS SHOW PROVIDERS LTD |
6,945.12 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 26/11/25 |
THE LOCK SHOP |
6,945.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/03/22 |
RYDE HOUSE LTD |
6,943.99 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/25 |
FOSTERING INNOVATIONS |
6,942.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/10/25 |
FOSTERING INNOVATIONS |
6,942.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 03/08/22 |
WIGHT HOME CARE |
6,942.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
6,940.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
6,940.08 |
In-house Fostering |
Regular Respite Care |
| 10/01/24 |
WIGHT CONTRACTORS LTD |
6,940.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/01/23 |
VENTNOR EXCHANGE |
6,940.00 |
Creative Biosphere |
Grants to External Bodies |
| 07/12/22 |
MARTIN REYNOLDS CONSTRUCTION |
6,938.73 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 01/02/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,936.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
BUCKLAND CARE LTD |
6,936.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/10/23 |
TREVOR JONES GROUP |
6,936.00 |
Housing Renewal Assistance |
Capital Grants |
| 11/02/26 |
RYDE HOUSE LTD |
6,935.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/08/21 |
RYDE HOUSE LTD |
6,935.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |