| 24/09/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
INVER HOUSE |
5,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
5,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
5,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
INVER HOUSE |
5,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
INVER HOUSE |
5,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
INVER HOUSE |
5,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
A GUSTAR T/A IVY TREE CARE |
5,414.25 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/10/25 |
SANDOWN NURSING HOME |
5,413.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
VECTIS HOUSING ASSOCIATION LTD |
5,413.03 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 17/12/25 |
VECTIS HOUSING ASSOCIATION LTD |
5,413.03 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
5,412.88 |
Crematorium |
Gas |
| 20/03/24 |
MY CHOICE CHILDREN'S HOME LTD |
5,412.87 |
Purchased Residential |
Charges from Independent Providers |
| 21/11/25 |
WIGHT COMMUNITY ACCESS LTD |
5,412.60 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 27/08/25 |
SCIO HEALTHCARE LTD |
5,412.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
SCIO HEALTHCARE LTD |
5,412.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
SCIO HEALTHCARE LTD |
5,412.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
SCIO HEALTHCARE LTD |
5,412.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
SCIO HEALTHCARE LTD |
5,412.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
SCIO HEALTHCARE LTD |
5,412.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/07/21 |
THE ISLAND DAY NURSERY LTD |
5,412.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/01/22 |
EVERYCARE (IOW AND SOLENT) LTD |
5,412.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
RYDE HOUSE LTD |
5,411.61 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/11/22 |
ISLAND HEALTHCARE LTD |
5,411.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/23 |
KNL CHILDCARE LTD |
5,411.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/07/24 |
BARCHESTER HEALTHCARE |
5,410.80 |
CHC Nursing Care |
Charges from Independent Providers |