| 27/08/25 |
SCIO HEALTHCARE LTD |
5,724.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
SCIO HEALTHCARE LTD |
5,724.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
5,724.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
5,724.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
SCIO HEALTHCARE LTD |
5,724.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
SCIO HEALTHCARE LTD |
5,724.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
5,724.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
5,724.24 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
NITON FOOTBALL CLUB |
5,724.06 |
S106 Agreement Ashey |
Grants to External Bodies |
| 18/08/23 |
BARCHESTER HEALTHCARE HOMES LTD |
5,724.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/12/24 |
VECTA HOUSE CARE HOME |
5,723.85 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/07/25 |
TOTALENERGIES GAS & POWER LTD |
5,723.68 |
The Heights |
Gas |
| 24/11/21 |
IOW HOMECARE LTD [SBR] |
5,723.64 |
Substance Misuse Residential |
Charges from Independent Providers |
| 23/07/25 |
IFZW MAINTENANCE LTD |
5,723.00 |
Crematorium |
Maintenance of Operational Equipment |
| 23/01/26 |
THE PLATFORM LIFT COMPANY LTD |
5,722.80 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 13/10/21 |
LAND USE CONSULTANTS LTD |
5,721.00 |
Island Planning Strategy |
Consultants Fees |
| 28/03/24 |
CHATTERBOX NURSERY LTD |
5,720.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/02/22 |
HEALTH FARM CHILDRENS SERVICES |
5,720.12 |
Purchased Fostering |
Charges from Independent Providers |
| 24/01/24 |
GREENCOTE LTD T/A BLUEBIRD |
5,720.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
PERSONAL BEST EDUCATION |
5,720.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 14/04/21 |
EARL MOUNTBATTEN HOSPICE |
5,720.00 |
CHC Homecare |
Charges from Independent Providers |
| 03/12/25 |
ISLE OF WIGHT RARE BREEDS CIC |
5,720.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 21/02/24 |
BEMBRIDGE TAXIS |
5,720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/05/25 |
THE NURTURE CABIN |
5,720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/12/22 |
ALPHA (IOW) LTD |
5,720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/09/24 |
KCT CHILDCARE LIMITED |
5,718.38 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/03/25 |
APEX PRIME CARE |
5,718.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
APEX PRIME CARE |
5,717.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
5,716.10 |
Crematorium |
Electricity |
| 14/08/24 |
JHN HEALTHCARE |
5,715.60 |
CHC Homecare |
Charges from Independent Providers |