| 23/12/25 |
THE ORCHARD HOUSE CARE HOME |
6,545.88 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 26/10/22 |
IFZW MAINTENANCE LTD |
6,545.00 |
Crematorium |
Operational Equipment |
| 31/08/22 |
MARINA BAY HOTEL / OYO MARINA |
6,545.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 31/08/22 |
MARINA BAY HOTEL / OYO MARINA |
6,545.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 10/08/22 |
MARINA BAY HOTEL / OYO MARINA |
6,545.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 10/08/22 |
MARINA BAY HOTEL / OYO MARINA |
6,545.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 28/10/22 |
IOW HOMECARE LTD [SBR] |
6,543.30 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
VECTA HOUSE CARE HOME |
6,542.48 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/11/21 |
SCIO HEALTHCARE LTD |
6,542.48 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
6,542.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/05/21 |
LONDON RESIDENTIAL HEALTHCARE |
6,542.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/21 |
LONDON RESIDENTIAL HEALTHCARE |
6,542.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
6,541.91 |
Howard House |
Electricity |
| 24/04/24 |
GOETRE VILLA LTD |
6,541.66 |
Tree Felling / Replacement |
Computer Software & Consumables |
| 12/03/25 |
GOETRE VILLA LTD |
6,541.66 |
Tree Felling / Replacement |
Computer Software & Consumables |
| 15/02/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,541.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/06/25 |
TRADING STANDARDS SOUTH EAST LTD |
6,540.45 |
Trading Standards |
Professional Subscriptions |
| 28/10/22 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
6,540.00 |
Cycle Events |
Payment to Private Contractors |
| 27/01/23 |
BRITISH TELECOMMUNICATIONS PLC |
6,539.54 |
Telecommunications |
Fixed Telephones |
| 25/01/23 |
OAKRAY CARE LTD - FAIRHAVEN |
6,539.13 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
IOW HOMECARE LTD [SBR] |
6,539.13 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 04/06/21 |
WIGHT DASH |
6,538.26 |
Supporting People Homelessness |
Payment to Private Contractors |
| 24/11/21 |
WIGHT DASH |
6,538.26 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/06/21 |
WIGHT DASH |
6,538.26 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/08/21 |
WIGHT DASH |
6,538.26 |
Supporting People Homelessness |
Payment to Private Contractors |
| 25/08/21 |
WIGHT DASH |
6,538.26 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/10/21 |
WIGHT DASH |
6,538.26 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/10/21 |
WIGHT DASH |
6,538.26 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/12/21 |
WIGHT DASH |
6,538.24 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/01/22 |
WIGHT DASH |
6,538.24 |
Supporting People Homelessness |
Payment to Private Contractors |