| 21/02/24 |
BUDWOOD LTD |
5,625.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/05/24 |
TOXICOLOGY UK LIMITED |
5,625.00 |
Coroner |
Post Mortem Fees |
| 22/03/23 |
CO-OPERATIVE FUNERALCARE LTD |
5,625.00 |
Coroner |
Payment to Private Contractors |
| 17/05/23 |
ISLAND HEALTHCARE LTD |
5,624.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
ERMC LTD |
5,624.73 |
Regeneration Projects |
External Design and Supervision Fees |
| 01/10/25 |
CHESSEL SUPPORT SERVICES |
5,624.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
ACORN CARE SERVICE LTD |
5,624.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,623.34 |
Social Isolation/Other Nursing |
Payments to Hants & IW Integrated Care … |
| 30/11/22 |
WIGHT HOME CARE |
5,621.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
KITE HILL NURSING HOME |
5,621.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/11/22 |
MOUNTJOY LTD |
5,620.75 |
Disabled Facilities Grants |
Capital Grants |
| 21/08/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
5,620.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/11/25 |
CO-OPERATIVE FUNERALCARE LTD |
5,620.00 |
Coroner |
Payment to Private Contractors |
| 30/12/22 |
CO-OPERATIVE FUNERALCARE LTD |
5,620.00 |
Coroner |
Payment to Private Contractors |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
5,619.77 |
Newport Library |
Electricity |
| 07/09/22 |
REDACTED PERSONAL DATA |
5,619.54 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/05/22 |
IOW HOMECARE LTD [SBR] |
5,619.54 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
MAKE ALL LTD |
5,619.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/22 |
SCIO HEALTHCARE LTD |
5,619.32 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 29/11/25 |
ISLAND HEALTHCARE LTD |
5,618.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
LONDON BOROUGH OF CROYDON |
5,618.18 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 21/08/24 |
OSEL ENTERPRISES LIMITED |
5,617.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
IMC SANDOWN LIMITED |
5,616.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 09/04/25 |
KRISTAL SOUTH LIMITED |
5,616.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/07/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
5,616.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 13/11/24 |
MMC DIVING SERVICES LTD |
5,616.00 |
Flood Management |
Payment to Private Contractors |
| 18/06/25 |
APEX PRIME CARE |
5,615.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
BUSINESS STREAM LTD |
5,614.76 |
Medina Leisure Centre |
Water and Sewerage |
| 19/11/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |