| 11/01/23 |
FIRST CITY NURSING SERVICES LTD |
30,862.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
RYDE HOUSE LTD |
30,856.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
REDACTED PERSONAL DATA |
30,832.66 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/01/23 |
MILFORD DEL SUPPORT AGENCY |
30,811.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
MILFORD DEL SUPPORT AGENCY |
30,797.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
MILFORD DEL SUPPORT AGENCY |
30,778.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/24 |
TRESKE LTD |
30,778.00 |
Crematorium |
Payment to Contractors - Capital |
| 04/10/23 |
REGARD PARTNERSHIP |
30,763.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
AMEY (IOW) SPV LIMITED |
30,755.34 |
Waste Capital Programme |
Plant, Equipment & Furniture - Capital |
| 23/03/22 |
MILFORD DEL SUPPORT AGENCY |
30,736.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
PHOENIX CARE GROUP LIMITED |
30,729.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
30,692.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/11/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
30,681.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
MILFORD DEL SUPPORT AGENCY |
30,665.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/23 |
FIRST CITY NURSING SERVICES LTD |
30,664.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
PACIFIC CARE SERVICES LIMITED |
30,653.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
MILFORD DEL SUPPORT AGENCY |
30,651.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
THE WOODBRIDGE FAMILY CENTRE |
30,640.00 |
Purchased Residential |
Charges from Independent Providers |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
30,636.38 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/09/22 |
RYDE HOUSE LTD |
30,580.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
MILFORD DEL SUPPORT AGENCY |
30,578.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
RYDE TOWN COUNCIL |
30,551.74 |
Countryside Management |
Water and Sewerage |
| 22/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
30,551.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
RYDE HOUSE LTD |
30,550.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
MILFORD DEL SUPPORT AGENCY |
30,546.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
T JONES ELECTRICAL LTD |
30,525.22 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/12/22 |
MILFORD DEL SUPPORT AGENCY |
30,500.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
MILFORD DEL SUPPORT AGENCY |
30,482.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
MILFORD DEL SUPPORT AGENCY |
30,482.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
RYDE HOUSE LTD |
30,475.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |