| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,839.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
ISLAND MOBILITY |
4,839.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/06/24 |
ISLAND MOBILITY |
4,839.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/10/23 |
RYDE HOUSE LTD |
4,838.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/04/22 |
MATRIX SCM LTD |
4,838.24 |
Director of Adult Social Services |
Agency staff |
| 23/03/22 |
MATRIX SCM LTD |
4,838.24 |
Director of Adult Social Services |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
4,838.24 |
Director of Adult Social Services |
Agency staff |
| 05/05/21 |
EARL MOUNTBATTEN HOSPICE |
4,837.50 |
CHC Homecare |
Charges from Independent Providers |
| 27/11/24 |
APEX PRIME CARE |
4,836.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,836.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
UNISON |
4,835.55 |
Balance Sheet |
Unison Subs Pay Deductions |
| 04/06/25 |
INVER HOUSE |
4,835.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/21 |
BEMBRIDGE PRIMARY SCHOOL |
4,834.98 |
Bembridge Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
4,834.81 |
County Hall,Newport |
Gas |
| 31/12/24 |
KCT CHILDCARE LIMITED |
4,834.41 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
TRACSCARE WELLCARE LIFESTYLES |
4,834.08 |
Winton Street, Ryde |
Charges from Independent Providers |
| 19/04/23 |
TRACSCARE WELLCARE LIFESTYLES |
4,834.08 |
Greengates, Ryde |
Charges from Independent Providers |
| 19/04/23 |
TRACSCARE WELLCARE LIFESTYLES |
4,834.08 |
41 Newport Road, Cowes |
Charges from Independent Providers |
| 13/03/24 |
RYDE TOWN COUNCIL |
4,834.00 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
4,832.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
4,832.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/07/25 |
SCIO HEALTHCARE LTD |
4,831.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |