| 20/05/22 |
ISLAND HEALTHCARE LTD |
5,835.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
5,835.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/02/25 |
ETHELBERT CHILDRENS SERVICES |
5,835.80 |
Purchased Residential |
Charges from Independent Providers |
| 26/02/25 |
ETHELBERT CHILDRENS SERVICES |
5,835.80 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/10/22 |
CARISBROOKE HEALTH CENTRE |
5,835.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 09/07/21 |
REDACTED PERSONAL DATA |
5,835.00 |
Specialist Cross-Council Training |
Training |
| 31/08/22 |
MOUNTJOY LTD |
5,833.79 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/08/25 |
SANDOWN NURSING HOME |
5,833.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
THE COMMON SPACE |
5,833.33 |
Environment Act Responsibilities |
Consultants Fees |
| 28/08/24 |
IMC SANDOWN LIMITED |
5,833.33 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 10/12/25 |
THE COMMON SPACE |
5,833.33 |
Environment Act Responsibilities |
Consultants Fees |
| 18/06/21 |
MARSH LTD |
5,832.23 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 08/09/23 |
VECTA HOUSE CARE HOME |
5,831.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/03/22 |
CORONA ENERGY |
5,831.16 |
Westridge, Ryde |
Electricity |
| 31/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
5,830.68 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/11/21 |
ACORN CARE SERVICE LTD |
5,830.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
ACORN CARE SERVICE LTD |
5,830.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
ACORN CARE SERVICE LTD |
5,830.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
PRISM MEDICAL UK + |
5,830.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/09/23 |
ASPIRE RYDE |
5,830.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/11/23 |
IFZW MAINTENANCE LTD |
5,830.00 |
Crematorium |
Maintenance of Operational Equipment |
| 23/12/22 |
FORENSICS LTD T/A ROAR FORENSICS |
5,830.00 |
Coroner |
Post Mortem Fees |
| 21/02/24 |
EARL MOUNTBATTON HOSPICE +[SBR] |
5,830.00 |
CHC Homecare |
Charges from Independent Providers |
| 30/08/23 |
SEA GABLES RESIDENTIAL HOME |
5,829.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
SEA GABLES RESIDENTIAL HOME |
5,829.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
SEA GABLES RESIDENTIAL HOME |
5,829.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
SEA GABLES RESIDENTIAL HOME |
5,829.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
SEA GABLES RESIDENTIAL HOME |
5,829.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
SEA GABLES RESIDENTIAL HOME |
5,829.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
SEA GABLES RESIDENTIAL HOME |
5,829.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |