| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
4,229.82 |
Winton Street, Ryde |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
4,229.82 |
41 Newport Road, Cowes |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
4,229.82 |
Winton Street, Ryde |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
4,229.82 |
Greengates, Ryde |
Charges from Independent Providers |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,229.82 |
Winton Street, Ryde |
Charges from Independent Providers |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,229.82 |
Greengates, Ryde |
Charges from Independent Providers |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,229.82 |
41 Newport Road, Cowes |
Charges from Independent Providers |
| 02/08/24 |
MOUNTJOY LTD |
4,229.75 |
Children Services Early Years |
Payment to Contractors - Capital |
| 19/08/22 |
T JONES ELECTRICAL LTD |
4,229.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/05/25 |
MERRYDALE RESIDENTIAL HOME |
4,228.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
BUCKLAND CARE LTD |
4,228.73 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/01/23 |
BUCKLAND CARE LTD |
4,228.73 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/05/21 |
PACIFIC CARE SERVICES LIMITED |
4,228.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
4,228.39 |
The Heights |
Electricity |
| 10/12/25 |
AURORA FE LTD T/A AURORA FOXES |
4,228.34 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
4,228.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/25 |
MATTHEWS ASSOCIATES (UK) LIMITED |
4,228.01 |
Regeneration Projects |
External Design and Supervision Fees |
| 04/10/24 |
RYDE HOUSE LTD |
4,227.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/09/25 |
PHOENIX SOFTWARE LTD |
4,226.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 20/08/25 |
PHOENIX SOFTWARE LTD |
4,226.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 25/07/25 |
PHOENIX SOFTWARE LTD |
4,226.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 20/03/24 |
ETM AGENCIES LTD |
4,225.78 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 26/11/21 |
WARD HOUSE LTD |
4,225.65 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/21 |
WEST HANTS CCG |
4,225.38 |
Memory & Cognition Residential 65+ |
Payments to other CCGs |
| 31/05/24 |
ROYAL MAIL-ELECTIONS BULK POST |
4,225.19 |
Elections |
Postage |
| 12/01/24 |
REDACTED PERSONAL DATA |
4,225.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/03/24 |
DOUG SOLUTIONS |
4,225.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/09/22 |
ISLAND MOBILITY |
4,225.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/11/25 |
REDACTED PERSONAL DATA |
4,225.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/11/24 |
MATRIX SCM LTD |
4,224.70 |
Childrens Support & Protection Service |
Agency staff |