| 06/09/23 |
WESSEX COLLEGE |
5,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/08/24 |
SCIO HEALTHCARE LTD |
5,400.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
EARL MOUNTBATTEN HOSPICE |
5,400.00 |
CHC Homecare |
Charges from Independent Providers |
| 31/05/22 |
GELDARDS LLP |
5,400.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 03/08/22 |
PHOENIX SOFTWARE LTD |
5,400.00 |
ICT Contracts |
Computer Software Licencing |
| 05/03/25 |
SOUTH ISLAND ESTATES LTD |
5,400.00 |
Property Services |
Consultants Fees |
| 29/01/25 |
APEX PRIME CARE |
5,400.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
24/7 SUPPORT UK LTD |
5,400.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/03/25 |
MARINA BAY HOTEL / OYO MARINA |
5,400.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/03/25 |
RYDE SCHOOL |
5,400.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 31/03/25 |
SOUTH ISLAND ESTATES LTD |
5,400.00 |
Property Services |
Consultants Fees |
| 04/12/24 |
REDACTED PERSONAL DATA |
5,400.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 04/06/25 |
SOUTH ISLAND ESTATES LTD |
5,400.00 |
Property Services |
Consultants Fees |
| 14/05/25 |
SOUTH ISLAND ESTATES LTD |
5,400.00 |
Property Services |
Consultants Fees |
| 04/05/22 |
COMMUNITY ACTION ISLE OF WIGHT |
5,400.00 |
Short Breaks |
Professional Services |
| 07/07/23 |
ISLAND HEALTHCARE LTD |
5,400.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/06/23 |
SCIO HEALTHCARE LTD |
5,400.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/01/26 |
SCIO HEALTHCARE LTD |
5,400.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
TOXICOLOGY UK LIMITED |
5,400.00 |
Coroner |
Post Mortem Fees |
| 08/11/23 |
THE HOLT ISLE OF WIGHT LTD |
5,400.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/10/25 |
REDACTED PERSONAL DATA |
5,400.00 |
Coroner |
Agency staff |
| 27/11/24 |
JEREMY BENN ASSOCIATES LTD |
5,400.00 |
Island Planning Strategy |
Consultants Fees |
| 12/01/22 |
GKM MEDICAL LTD |
5,400.00 |
DoLS/MCA |
Professional Services |
| 16/02/22 |
SUMMERFIELDS PRIMARY SCHOOL |
5,400.00 |
Newport Summerfields Devolved Capital |
Payment to Contractors - Capital |
| 11/08/21 |
PHOENIX SOFTWARE LTD |
5,400.00 |
ICT Contracts |
Computer Software Licencing |
| 02/09/22 |
REDACTED PERSONAL DATA |
5,400.00 |
Support for LAC CWD |
Support Children |
| 23/11/22 |
MFI SWELAM LTD |
5,400.00 |
DoLS/MCA |
Professional Services |
| 06/01/23 |
LAVAT CONSULTING LTD |
5,400.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 29/02/24 |
WF UK4222097274 |
5,399.95 |
Family Hubs |
Furniture and Fittings |
| 13/09/23 |
SCIO HEALTHCARE LTD |
5,399.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |