| 21/06/23 |
4,075.68 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/06/23 |
4,075.68 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/06/23 |
4,075.68 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/06/24 |
4,075.68 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 10/05/24 |
4,065.35 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 01/12/21 |
4,059.60 |
WIGHT HOME CARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 09/08/23 |
4,054.67 |
INMON CORPORATION |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 15/01/25 |
4,052.05 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 05/09/25 |
4,050.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |
| 30/08/23 |
4,049.20 |
CHARTERHOUSE GROUP |
Support Services |
Computer Maintenance |
Telecommunications |
| 21/12/22 |
4,046.80 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 06/06/25 |
4,044.70 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 08/12/21 |
4,044.24 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
4,044.24 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/24 |
4,042.20 |
EPTURA INTERNATIONAL LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 09/12/22 |
4,040.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/12/21 |
4,040.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 27/08/21 |
4,036.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 29/05/24 |
4,034.62 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 16/09/22 |
4,030.83 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/04/25 |
4,029.08 |
BYTES SOFTWARE SERVICES LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 26/05/21 |
4,025.66 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Elections |
| 20/02/26 |
4,025.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 15/12/21 |
4,024.56 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
4,024.56 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
4,021.64 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 22/12/21 |
4,021.64 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 22/12/21 |
4,021.64 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 22/12/21 |
4,021.64 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 22/12/21 |
4,021.64 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |