| 19/12/25 |
COWES WATER TAXIS LTD |
3,780.00 |
Ferry Operation |
Payment to Private Contractors |
| 29/10/25 |
REDACTED PERSONAL DATA |
3,780.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/10/25 |
REDACTED PERSONAL DATA |
3,780.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/05/22 |
ISLE ACCESS |
3,780.00 |
Economic Development Projects |
Consultants Fees |
| 06/04/22 |
ISLE ACCESS |
3,780.00 |
Economic Development Projects |
Consultants Fees |
| 17/06/22 |
ISLE ACCESS |
3,780.00 |
Economic Development Projects |
Consultants Fees |
| 12/09/25 |
NEW FOREST CARE |
3,780.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 24/09/25 |
MENTFADE LTD |
3,780.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
MENTFADE LTD |
3,780.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/12/23 |
PRGLOO LTD |
3,780.00 |
Media |
Consultants Fees |
| 08/12/23 |
PRGLOO LTD |
3,780.00 |
Media |
Consultants Fees |
| 15/07/22 |
ISLE ACCESS |
3,780.00 |
Economic Development Projects |
Consultants Fees |
| 16/04/25 |
ONCLUSIVE UK LIMITED |
3,780.00 |
Media |
Consultants Fees |
| 28/08/24 |
WIGHT HOME CARE |
3,780.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/23 |
FRIENDS HOTEL |
3,780.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/02/23 |
LEADERCABS LTD |
3,780.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/03/22 |
ISLE ACCESS |
3,780.00 |
Economic Development Projects |
Consultants Fees |
| 16/03/22 |
ISLE ACCESS |
3,780.00 |
Economic Development Projects |
Consultants Fees |
| 24/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
3,778.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
SANDOWN NURSING HOME |
3,778.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 10/09/25 |
CORNELIA MANOR |
3,778.67 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/10/21 |
MILFORD DEL SUPPORT AGENCY |
3,778.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
3,778.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,778.28 |
Rights of Way Operations |
Grounds Maintenance |
| 21/04/21 |
RYDE TOWN COUNCIL |
3,777.78 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 15/11/23 |
WIGHT HOME CARE |
3,777.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/24 |
ST VINCENT CARE HOMES |
3,777.62 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
RYDE HOUSE LTD |
3,777.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/05/25 |
RYDE HOUSE LTD |
3,777.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/10/25 |
SILVER LINING FOSTERING LTD |
3,776.68 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |