| 13/03/24 |
RYDE HOUSE LTD |
4,733.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
SCIO HEALTHCARE LTD |
4,733.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
SCIO HEALTHCARE LTD |
4,733.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/01/25 |
PHOENIX YOUTH SERVICES LTD |
4,733.30 |
Leaving Care Costs |
Charges from Independent Providers |
| 01/10/25 |
CSM CARE SERVICES LTD |
4,731.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
ASHLEY GRANGE NURSING HOME LIMITED |
4,730.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/04/24 |
ISLAND HEALTHCARE LTD |
4,730.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/11/22 |
CO-OPERATIVE FUNERALCARE LTD |
4,730.00 |
Coroner |
Payment to Private Contractors |
| 22/12/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
4,730.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 29/11/23 |
ELECTORAL REFORM SERVICES |
4,729.25 |
Electoral Registration Canvassing |
Postage |
| 23/03/22 |
C & J GROUND MAINTENANCE |
4,729.00 |
Cemeteries-Ryde |
Minor Works |
| 28/06/23 |
A-DAY CONSULTANTS LTD |
4,729.00 |
Island Learning Centre |
Agency staff |
| 03/05/23 |
SOUTHERN ELECTRIC PLC |
4,728.92 |
Plean Dene |
Gas |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
4,728.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
4,728.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
THE ORCHARD HOUSE CARE HOME |
4,728.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
THE ORCHARD HOUSE CARE HOME |
4,728.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
THE ORCHARD HOUSE CARE HOME |
4,728.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
THE ORCHARD HOUSE CARE HOME |
4,728.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
4,728.21 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/07/25 |
THE SOUTHSEA OT LIMITED |
4,728.10 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/05/24 |
APEX PRIME CARE |
4,728.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/04/22 |
NATURAL ENTERPRISE LTD |
4,727.85 |
Car Park - Smugglers Haven, Bonchurch |
Off Street Parking Income |
| 30/04/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
4,727.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ENERVEO |
4,727.21 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 11/05/22 |
VECTA HOUSE CARE HOME |
4,726.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
4,726.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/12/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
4,725.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/25 |
THE BRIARS RESIDENTIAL HOME |
4,725.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/01/26 |
SENSE LEARNING LTD |
4,725.50 |
EOTAS / EOTIC |
Charges from Independent Providers |