| 09/08/23 |
COMMUNITY ACTION ISLE OF WIGHT |
5,600.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 18/03/22 |
A TO THERE SOLUTIONS LTD |
5,600.00 |
E Cycle Extension |
Payment to Private Contractors |
| 20/05/22 |
MARINA BAY HOTEL / OYO MARINA |
5,600.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 30/10/24 |
ISLAND HEALTHCARE LTD |
5,600.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
5,600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/10/24 |
ISLAND HEALTHCARE LTD |
5,600.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
BUCKLAND CARE LTD |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/11/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
5,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/10/22 |
WARD HOUSE LTD |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,600.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,600.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
INVER HOUSE |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
REDACTED PERSONAL DATA |
5,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/11/25 |
INVER HOUSE |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
INVER HOUSE |
5,600.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
INVER HOUSE |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
5,600.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
5,600.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/08/25 |
INVER HOUSE |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,600.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
5,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
INVER HOUSE |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/10/25 |
JA DEMPSEY CIVIL ENG LTD |
5,600.00 |
Ferry Operation |
Payment to Private Contractors |
| 03/09/25 |
D YOUNG BUILDERS |
5,600.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,600.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/07/25 |
INVER HOUSE |
5,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/10/22 |
RICOH UK LIMITED |
5,599.41 |
Centralised MFD/Copying |
Photocopying Costs |
| 11/02/26 |
DUNRAVEN CARE GROUP |
5,597.64 |
Physical Support Residential 18-64 |
Charges from Independent Providers |