| 15/01/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/09/24 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/06/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
5,282.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/10/25 |
F W MARSH (ELECT & MECH) LTD |
5,280.44 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 07/11/25 |
JAMES KINGSTON AND SON |
5,280.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 11/06/21 |
REDACTED PERSONAL DATA |
5,280.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/12/25 |
JAMES KINGSTON AND SON |
5,280.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 15/12/21 |
ALPHA (IOW) LTD |
5,280.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/04/25 |
APEX PRIME CARE |
5,280.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/21 |
EMAP PUBLISHING LIMITED |
5,280.00 |
Chief Executive |
Conference Expenses |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
5,280.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
JA DEMPSEY CIVIL ENG LTD |
5,280.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/07/22 |
DOUG SOLUTIONS |
5,280.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/01/25 |
NUCLEUS |
5,279.90 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 23/12/22 |
EDEN HOUSE |
5,279.82 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE TOWN COUNCIL |
5,279.25 |
High Street Heritage Action Zone |
Grants to External Bodies |