| 15/07/22 |
REDACTED PERSONAL DATA |
6,633.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
NOBILIS CARE IOW |
6,633.17 |
CHC Homecare |
Charges from Independent Providers |
| 23/07/25 |
BRIGHTON MINDS LTD |
6,630.20 |
The Lionheart School |
Training |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
6,630.12 |
County Hall,Newport |
Gas |
| 10/09/21 |
LEMLEC LTD |
6,629.63 |
S106 Capital Projects |
Capital Grants |
| 05/10/22 |
SOMERSET CARE LTD |
6,628.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
PARLEY PLACE CARE HOME |
6,628.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/07/25 |
ISLAND HEALTHCARE LTD |
6,628.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/10/25 |
PROACTIS LIMITED |
6,628.65 |
Procurement and Contract Management |
Computer Software Licencing |
| 23/02/24 |
FIVE RIVERS CHILD CARE LTD |
6,628.57 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
6,627.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/08/24 |
W H BRADING & SON LTD |
6,627.08 |
Disabled Facilities Grants |
Capital Grants |
| 28/09/22 |
WIGHT HOME CARE |
6,624.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
THE ORCHARD HOUSE CARE HOME |
6,623.29 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/06/24 |
ISLANDCARE LTD |
6,623.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
MAGNOLIA HOUSE |
6,623.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,622.56 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 11/08/21 |
EVERYCARE (IOW AND SOLENT) LTD |
6,622.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/24 |
NEW FOREST CARE |
6,621.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/07/24 |
ISLAND HEALTHCARE LTD |
6,620.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/11/21 |
TL ELECTRICAL (IOW) LTD |
6,620.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 06/05/22 |
MEDINA HOUSE SCHOOL |
6,619.99 |
Medina House Special Devolved Capital |
ICT Hardware & Software - Capital |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
6,619.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/11/24 |
MATRIX SCM LTD |
6,619.60 |
Multi-agency Safeguarding Hub |
Agency staff |
| 12/01/22 |
T JONES ELECTRICAL LTD |
6,619.39 |
Management of Asbestos |
Payment to Contractors - Capital |
| 12/02/25 |
RYDE HOUSE LTD |
6,619.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
6,619.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
6,619.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
6,619.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
6,619.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |