| 16/04/25 |
SOLUTIONS 4 HEALTH |
6,766.57 |
Smoke Free Generation |
Payment to Private Contractors |
| 08/10/25 |
LIFELINE ALARM SYSTEMS LTD |
6,766.00 |
Secondary capital |
Payment to Contractors - Capital |
| 22/03/23 |
CO-OPERATIVE FUNERALCARE LTD |
6,765.00 |
Coroner |
Payment to Private Contractors |
| 18/05/22 |
IFZW MAINTENANCE LTD |
6,765.00 |
Crematorium |
Operational Equipment |
| 13/06/25 |
CO-OPERATIVE FUNERALCARE LTD |
6,765.00 |
Coroner |
Payment to Private Contractors |
| 20/04/22 |
IFZW MAINTENANCE LTD |
6,765.00 |
Crematorium |
Operational Equipment |
| 22/04/22 |
LESTER ALDRIDGE LLP |
6,764.00 |
Ferry Management |
Professional Services |
| 28/06/23 |
TREVOR JONES GROUP |
6,763.20 |
Disabled Facilities Grants |
Capital Grants |
| 06/10/21 |
ACORN CARE SERVICE LTD |
6,760.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
BETTER AT HOME IOW LTD |
6,760.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
THE ORCHARD HOUSE CARE HOME |
6,759.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/09/23 |
THE ORCHARD HOUSE CARE HOME |
6,759.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
THE ORCHARD HOUSE CARE HOME |
6,759.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
THE ORCHARD HOUSE CARE HOME |
6,759.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
THE ORCHARD HOUSE CARE HOME |
6,759.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
6,759.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/05/24 |
NUCLEUS |
6,759.00 |
S17 Child Protection CAST4 |
Charges from Independent Providers |
| 13/03/24 |
WOODSIDE HALL NURSING HOME |
6,757.08 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 21/03/25 |
EDEN HOUSE |
6,755.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
6,755.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,753.29 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 04/06/25 |
DSI BILLING SERVICES LTD |
6,752.39 |
Council Tax |
Postage |
| 28/11/25 |
COVEBERRY LTD |
6,752.08 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/07/22 |
KOHLER UNINTERRUPTIBLE POWER |
6,752.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 15/07/22 |
KOHLER UNINTERRUPTIBLE POWER |
6,752.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 27/04/22 |
APEX PRIME CARE |
6,751.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/24 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |
| 12/03/25 |
N-VIRO LTD |
6,750.94 |
County Hall,Newport |
Cleaning Contracts |