| 11/02/26 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
VENETIAN HEALTHCARE LTD |
5,614.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/01/26 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
VENETIAN HEALTHCARE LTD |
5,614.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/12/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
VENETIAN HEALTHCARE LTD |
5,614.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
VENETIAN HEALTHCARE LTD |
5,614.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
INVER HOUSE |
5,614.28 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/07/24 |
ISLAND ROADS SERVICES LTD |
5,614.00 |
Isle of Wight Festival |
Payment to Private Contractors |
| 29/10/25 |
SOLO PROMOTERS LTD |
5,613.59 |
Isle of Wight Festival |
Payment to Private Contractors |
| 27/07/22 |
ERMC LTD |
5,613.30 |
Regeneration Projects |
External Design and Supervision Fees |
| 19/03/25 |
MINDSENSEABILITY |
5,613.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/07/21 |
ISLAND ROADS SERVICES LTD |
5,612.09 |
Carriageway works |
Payment to Contractors - Capital |
| 16/08/23 |
CARTER BROWN THE EXPERT SERVICE |
5,611.69 |
Support for Looked After Children |
Professional Services |
| 01/09/23 |
WINDMILLS PRE-SCHOOL |
5,611.05 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/04/23 |
ADT FIRE AND SECURITY PLC |
5,610.50 |
County Hall,Newport |
Security of Buildings |
| 19/02/25 |
MENTFADE LTD |
5,610.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/08/25 |
APEX PRIME CARE |
5,609.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
RYDE HOUSE LTD |
5,609.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/06/24 |
THE BRIARS RESIDENTIAL HOME |
5,609.47 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/10/23 |
RYDE HOUSE LTD |
5,608.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
VECTA HOUSE CARE HOME |
5,607.25 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
LEONARD CHESHIRE DISABILITY |
5,606.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
LEONARD CHESHIRE DISABILITY |
5,606.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |