| 09/05/25 |
REDACTED PERSONAL DATA |
4,603.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 25/06/25 |
RYDE HOUSE LTD |
4,602.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/09/22 |
WICKSTEED LEISURE LTD |
4,602.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 28/08/24 |
APEX PRIME CARE |
4,602.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,601.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
OSEL ENTERPRISES LIMITED |
4,601.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
COLIN READ ASSOCIATES |
4,601.13 |
Leisure Management & Admin |
Agency staff |
| 27/09/24 |
ASPINALL VERDI LTD |
4,601.00 |
Planning Applications |
Consultants Fees |
| 25/04/25 |
RYDE ACADEMY |
4,600.84 |
Special Discretionary Grants |
Payments to Academies |
| 14/09/22 |
DSI BILLING SERVICES LTD |
4,600.66 |
Support for Energy bills |
Postage |
| 11/10/23 |
PULSE FITNESS LIMITED |
4,600.53 |
The Heights |
Operational Equipment |
| 30/07/25 |
DEAF ACTION |
4,600.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
DEAF ACTION |
4,600.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
DEAF ACTION |
4,600.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
DEAF ACTION |
4,600.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
DEAF ACTION |
4,600.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
DEAF ACTION |
4,600.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
DEAF ACTION |
4,600.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
DEAF ACTION |
4,600.40 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
W H BRADING & SON LTD |
4,600.33 |
Housing Renewal Assistance |
Capital Grants |