| 24/11/21 |
RYDE HOUSE LTD |
5,824.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
5,824.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
RYDE HOUSE LTD |
5,824.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
RYDE HOUSE LTD |
5,824.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
RYDE HOUSE LTD |
5,824.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
5,824.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
RYDE HOUSE LTD |
5,824.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/05/24 |
WIGHT HEATING LTD |
5,824.18 |
East Cowes Seashells Pre-Schools |
Payment to Private Contractors |
| 21/12/22 |
AWOKEN DEVELOPMENT |
5,823.89 |
Specialist Cross-Council Training |
Training |
| 24/12/25 |
DUNRAVEN CARE GROUP |
5,823.66 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
DUNRAVEN CARE GROUP |
5,823.66 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/09/25 |
DUNRAVEN CARE GROUP |
5,823.66 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
DUNRAVEN CARE GROUP |
5,823.66 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/11/25 |
DUNRAVEN CARE GROUP |
5,823.66 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/10/23 |
WARD HOUSE LTD |
5,822.67 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 20/09/23 |
PARKEON LTD |
5,822.60 |
Parking Management |
Operational Equipment |
| 08/03/24 |
SILKTIDE LTD |
5,822.40 |
Website project |
Computer Software Licencing |
| 12/01/24 |
SCIO HEALTHCARE LTD |
5,822.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
5,822.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
5,822.19 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
BETTER AT HOME IOW LTD |
5,820.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
CLARKES MECHANICAL LTD |
5,820.00 |
Secondary capital |
Payment to Contractors - Capital |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
5,820.00 |
Purchased Fostering |
Charges from Independent Providers |
| 03/03/23 |
MATRIX SCM LTD |
5,818.51 |
Legal Services Section |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
5,818.51 |
Legal Services Section |
Agency staff |
| 10/01/25 |
A JONES PLUMBING AND HEATING |
5,818.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/12/24 |
JHN HEALTHCARE |
5,817.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
5,816.69 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/10/24 |
IMC SANDOWN LIMITED |
5,816.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 12/07/23 |
TREVOR JONES GROUP |
5,816.45 |
Disabled Facilities Grants |
Capital Grants |