| 10/04/24 |
ALPHAGRANGE LTD |
5,576.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
ALPHAGRANGE LTD |
5,576.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/09/23 |
NATIONAL PROBATION SERVICE |
5,576.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 28/01/26 |
NEC SOFTWARE SOLUTIONS UK LTD |
5,576.00 |
Blue Badge Admin Team Shared Services |
Computer Software & Consumables |
| 06/06/25 |
BOTTOMLINE TECHNOLOGIES LIMITED |
5,575.15 |
Leisure Access System |
Payment to Private Contractors |
| 16/02/24 |
CHAMELEON MUSIC PRODUCTIONS LTD |
5,575.09 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 26/05/21 |
EARL MOUNTBATTEN HOSPICE |
5,575.00 |
CHC Homecare |
Charges from Independent Providers |
| 23/07/21 |
YMCA DAY NURSERY |
5,573.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/01/26 |
MOUNTJOY LTD |
5,572.03 |
Children Services Early Years |
Payment to Contractors - Capital |
| 15/10/21 |
ISLAND HEALTHCARE LTD |
5,571.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
VECTA HOUSE CARE HOME |
5,571.54 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/09/25 |
THE ORCHARD HOUSE CARE HOME |
5,571.54 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/11/25 |
VECTA HOUSE CARE HOME |
5,571.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
5,571.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
HARLOW HALL |
5,571.54 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
VECTA HOUSE CARE HOME |
5,571.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
H U INVESTMENTS LIMITED |
5,571.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SERENITY CARE HOMES LTD |
5,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 22/12/21 |
CORNERSTONE ACCOMODATION LTD |
5,570.99 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/07/23 |
WIGHTLINK LTD |
5,570.63 |
Highway Structures Capital |
Capital Grants |
| 30/04/25 |
BYTES SOFTWARE SERVICES LTD |
5,570.61 |
ICT Contracts |
Computer Software Licencing |
| 07/01/26 |
MATRIX SCM LTD |
5,570.02 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 30/04/25 |
ASHFORDS LLP |
5,570.00 |
Regeneration Projects |
Other Capital Expenditure |
| 13/07/22 |
COWES YACHT HAVEN LTD |
5,570.00 |
Specialist Cross-Council Training |
Catering Purchases |
| 14/05/21 |
BERTRAM LODGE |
5,570.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/21 |
HM COURTS & TRIBUNALS SERVICE |
5,570.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 27/04/22 |
ISLE OF WIGHT COLLEGE |
5,569.75 |
Home to College Post 16 Transport |
Transport of Clients |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
5,569.71 |
The Heights |
Gas |
| 13/03/24 |
RYDE HOUSE LTD |
5,569.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,569.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |