| 09/10/24 |
MELLISH'S |
3,745.00 |
Ryde Library |
Publications |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
3,744.43 |
Carriageway works |
Payment to Contractors - Capital |
| 31/03/22 |
ST JOHNS PRE-SCHOOL |
3,744.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/05/23 |
PACIFIC CARE SERVICES LIMITED |
3,744.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
ISLAND HEALTHCARE LTD |
3,744.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
MARULA LODGE |
3,744.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/12/23 |
WIGHT HOME CARE |
3,743.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
3,743.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
3,743.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
3,742.76 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
3,742.76 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/04/25 |
MOUNTJOY LTD |
3,742.75 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 24/09/21 |
A24 GROUP LIMITED |
3,741.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/21 |
A24 GROUP LIMITED |
3,741.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
CSN CARE GROUP LIMITED |
3,741.72 |
CHC Homecare |
Charges from Independent Providers |
| 02/10/24 |
AMEY (IOW) SPV LIMITED |
3,741.36 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 26/02/25 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 25/10/24 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 30/08/24 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 02/08/24 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 21/06/24 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 28/03/25 |
THALIA IOW SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 22/11/24 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 29/01/25 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 18/12/24 |
AMEY (IOW) SPV LIMITED |
3,741.35 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 13/01/23 |
REDACTED PERSONAL DATA |
3,741.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
3,741.08 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 24/05/23 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
3,740.58 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |