| 11/05/22 |
ISLAND ROADS SERVICES LTD |
5,693.50 |
Carriageway works |
Payment to Contractors - Capital |
| 25/06/25 |
LEONARD CURTIS SOUTH COAST LTD |
5,692.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/06/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
5,691.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
THE BRIARS RESIDENTIAL HOME |
5,691.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/21 |
OAKRAY CARE LTD - FAIRHAVEN |
5,691.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
VECTA HOUSE CARE HOME |
5,691.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
VECTA HOUSE CARE HOME |
5,691.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/07/25 |
JPC DEMOLITION LLP |
5,691.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/01/22 |
AUTUMN HOUSE CARE LTD |
5,690.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/06/23 |
ST VINCENT CARE HOMES |
5,690.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
5,689.18 |
NB Covid-19 |
Payment to Private Contractors |
| 02/02/22 |
BETTER AT HOME IOW LTD |
5,687.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
5,687.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/09/24 |
MOUNTJOY LTD |
5,686.96 |
Beaulieu House |
Minor Works |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,686.21 |
Child Death Overview Panel |
Payments to Hants & IW Integrated Care … |
| 23/09/22 |
M & S CARE LTD |
5,686.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/11/22 |
CHERRY TREES I.W. LTD |
5,686.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
VENETIAN HEALTHCARE LTD |
5,686.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
APEX PRIME CARE |
5,685.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
APEX PRIME CARE |
5,685.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |