| 22/10/25 |
VECTA HOUSE CARE HOME |
6,171.60 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/10/24 |
THE LIMES TRUST |
6,171.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/12/24 |
BUCKLAND CARE LTD |
6,168.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
CIVICA ELECTION SERVICES LIMITED |
6,168.25 |
Electoral Registration Canvassing |
Professional Services |
| 18/10/24 |
AWOKEN DEVELOPMENT |
6,168.00 |
Specialist Cross-Council Training |
Training |
| 03/05/24 |
AWOKEN DEVELOPMENT |
6,166.00 |
Specialist Cross-Council Training |
Training |
| 24/01/24 |
AWOKEN DEVELOPMENT |
6,166.00 |
Specialist Cross-Council Training |
Training |
| 03/01/25 |
AWOKEN DEVELOPMENT |
6,166.00 |
Specialist Cross-Council Training |
Training |
| 25/04/25 |
AWOKEN DEVELOPMENT |
6,166.00 |
Specialist Cross-Council Training |
Training |
| 23/02/24 |
SANDOWN NURSING HOME |
6,165.18 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/08/24 |
ERMC LTD |
6,165.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 30/11/22 |
REDACTED PERSONAL DATA |
6,165.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/11/21 |
BETTER AT HOME IOW LTD |
6,164.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
BETTER AT HOME IOW LTD |
6,164.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/21 |
THE MOORINGS |
6,163.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/01/25 |
IFZW MAINTENANCE LTD |
6,160.00 |
Crematorium |
Maintenance of Operational Equipment |
| 13/12/24 |
IFZW MAINTENANCE LTD |
6,160.00 |
Crematorium |
Maintenance of Operational Equipment |
| 27/03/24 |
CM SPORTS UK LTD |
6,160.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/08/22 |
MARINA BAY HOTEL / OYO MARINA |
6,160.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 16/06/21 |
IFZW MAINTENANCE LTD |
6,160.00 |
Crematorium |
Maintenance of Operational Equipment |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
6,160.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/05/22 |
MARINA BAY HOTEL / OYO MARINA |
6,160.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 28/05/25 |
THRIVE TRIBE LTD |
6,159.99 |
Adult Obesity NP |
Payment to Private Contractors |
| 21/01/26 |
OSEL ENTERPRISES LIMITED |
6,156.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
ISLAND MOBILITY |
6,156.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/02/25 |
THE ORCHARD HOUSE CARE HOME |
6,155.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
6,154.18 |
Roman Villa Newport |
Gas |
| 23/12/25 |
NHS PENSIONS SCHEME |
6,153.81 |
Balance Sheet |
NHS pension scheme employee deductions |
| 21/06/23 |
MACLEAN HARRHY FARMERS |
6,153.66 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 28/06/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,153.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |