| 16/03/22 |
KRISTAL SOUTH LIMITED |
5,856.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/03/24 |
DMR ENGINEERING (IW) LTD |
5,856.63 |
Management of Asbestos |
Payment to Contractors - Capital |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
5,856.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
5,856.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
5,856.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
5,856.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
5,856.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/23 |
MIDLAND PARTNERSHIP NHS |
5,856.40 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 20/10/21 |
MILFORD DEL SUPPORT AGENCY |
5,855.46 |
CHC Homecare |
Charges from Independent Providers |
| 12/06/24 |
AGINCARE LIVE-IN CARE |
5,853.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
RYDE HOUSE LTD |
5,851.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,851.47 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/02/24 |
LEMLEC LTD |
5,850.81 |
Disabled Facilities Grants |
Capital Grants |
| 29/11/23 |
MATRIX SCM LTD |
5,850.30 |
Director of Corporate Services |
Agency staff |
| 12/01/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
5,850.00 |
Special Discretionary Grants |
Payments to Academies |
| 15/05/24 |
MATT LEWIN, CORNERSTONE BARRISTERS, LON… |
5,850.00 |
Chief Executive |
Professional Services |
| 01/10/21 |
ISLAND WINDOWS LTD |
5,850.00 |
S106 Capital Projects |
Capital Grants |
| 15/08/25 |
SOUTH ISLAND ESTATES LTD |
5,850.00 |
Property Services |
Consultants Fees |
| 25/04/25 |
MATTHEW FELDMAN, CORNERSTONE BARRISTERS… |
5,850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/01/22 |
BETTER AT HOME IOW LTD |
5,849.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
MILFORD DEL SUPPORT AGENCY |
5,849.50 |
CHC Other Care |
Charges from Independent Providers |
| 12/11/25 |
IKEA LTD SHOP ONLINE |
5,848.30 |
The Lionheart School |
Furniture and Fittings |
| 30/04/21 |
JOHN NICHOLSON LTD |
5,847.60 |
Housing Renewal Assistance |
Capital Grants |
| 16/11/22 |
MOUNTJOY LTD |
5,847.28 |
CH Accommodation Rationalisation |
Minor Works |
| 04/09/24 |
MATRIX SCM LTD |
5,847.15 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 15/09/21 |
MILFORD DEL SUPPORT AGENCY |
5,846.25 |
CHC Homecare |
Charges from Independent Providers |
| 26/04/23 |
ELDER TECHNOLOGIES LIMITED |
5,846.20 |
Bluebell House |
Agency staff |
| 06/10/21 |
MILFORD DEL SUPPORT AGENCY |
5,845.62 |
CHC Homecare |
Charges from Independent Providers |
| 09/04/21 |
LONGITUDE ENGINEERING LTD |
5,845.00 |
Ferry Management |
Professional Services |
| 20/10/21 |
ERMC LTD |
5,843.61 |
Wight Innovation ERDF |
Professional Services |