| 27/12/23 |
JHN HEALTHCARE |
5,170.08 |
CHC Homecare |
Charges from Independent Providers |
| 19/07/24 |
IFZW MAINTENANCE LTD |
5,170.00 |
Crematorium |
Maintenance of Operational Equipment |
| 18/08/21 |
PEOPLE POWERED CIC |
5,170.00 |
Sustainable Transport |
Grants to External Bodies |
| 03/05/24 |
GREEN JIANT LTD |
5,170.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 15/05/24 |
COMPLETE POOL CONTROLS LTD |
5,169.68 |
The Heights |
Consumable Cleaning Materials |
| 30/05/22 |
CLARITY RETAIL SYSTEMS LTD |
5,169.35 |
Leisure Access System |
Payment to Private Contractors |
| 28/05/21 |
UNISON |
5,168.35 |
Balance Sheet |
Unison Subs Pay Deductions |
| 12/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
5,167.54 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 07/01/26 |
SCIO HEALTHCARE LTD |
5,166.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
VENTNOR BOTANIC GARDEN CIC |
5,166.67 |
IOW National Landscape |
Grants to External Bodies |
| 28/01/26 |
INSIGHT DIRECT (UK) LTD |
5,166.21 |
ICT Cyber Security |
Computer Maintenance |
| 28/01/26 |
INSIGHT DIRECT (UK) LTD |
5,166.21 |
ICT Cyber Security |
Computer Maintenance |
| 16/10/24 |
APEX PRIME CARE |
5,166.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
RYDE TOWN COUNCIL |
5,165.88 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 27/08/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
WOODSIDE HALL NURSING HOME |
5,164.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
ISLAND HEALTHCARE LTD |
5,164.80 |
CHC Residential Care |
Charges from Independent Providers |
| 30/04/21 |
BYTES SOFTWARE SERVICES LTD |
5,164.60 |
ICT Contracts |
Computer Maintenance |
| 15/12/21 |
BUCKLAND CARE LTD |
5,163.75 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/01/26 |
COVEBERRY LTD |
5,163.47 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
ISLANDCARE LTD |
5,163.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |