| 16/04/25 |
ACHIEVE TOGETHER LTD |
4,254.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
ACHIEVE TOGETHER LTD |
4,254.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
ACHIEVE TOGETHER LTD |
4,254.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
RYDE HOUSE LTD |
4,254.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
4,254.45 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/09/21 |
MOUNTJOY LTD |
4,253.40 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 27/12/24 |
DMR ENGINEERING (IW) LTD |
4,253.34 |
Ferry Operation |
Operational Equipment |
| 24/11/21 |
SCIO HEALTHCARE LTD |
4,253.08 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/06/21 |
WOODSIDE HALL NURSING HOME |
4,253.08 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/04/25 |
SOVEREIGN HOUSING ASSOCIATION |
4,252.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/12/21 |
LONDON RESIDENTIAL HEALTHCARE |
4,252.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/02/25 |
SOVEREIGN NETWORK GROUP |
4,252.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/10/21 |
WOODSIDE HALL NURSING HOME |
4,252.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
SCIO HEALTHCARE LTD |
4,252.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/10/21 |
SCIO HEALTHCARE LTD |
4,252.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/12/25 |
W H BRADING & SON LTD |
4,252.00 |
Somerton Industrial Park |
Minor Works |
| 09/10/24 |
MATRIX SCM LTD |
4,251.95 |
Childrens Support & Protection Service |
Agency staff |
| 16/01/26 |
FOSTERING INNOVATIONS |
4,251.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/11/25 |
FOSTERING INNOVATIONS |
4,251.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 06/02/26 |
FOSTERING INNOVATIONS |
4,251.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
4,251.14 |
Gouldings Resource Centre |
Agency staff |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
4,251.14 |
Gouldings Resource Centre |
Agency staff |
| 03/04/24 |
REDACTED PERSONAL DATA |
4,250.65 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
4,250.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,250.21 |
Cemeteries Administration |
Grounds Maintenance |
| 27/04/22 |
ANA TREATMENT CENTRES LTD |
4,250.05 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/01/22 |
ISLAND MOBILITY |
4,250.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/04/23 |
JOHN GROVES IW LTD |
4,250.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/11/24 |
MARINA BAY HOTEL / OYO MARINA |
4,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/11/24 |
MARINA BAY HOTEL / OYO MARINA |
4,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |