Showing 51,211 to 51,240 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/03/22 RYDE HOUSE LTD 3,703.96 Learning Disability Residential 18-64 Charges from Independent Providers
31/08/22 IOW HOMECARE LTD [SBR] 3,703.94 Social Isolation/Other Residential Charges from Independent Providers
28/01/22 OAKRAY CARE LTD - FAIRHAVEN 3,703.94 CHC Residential Care Charges from Independent Providers
15/10/21 M & S CARE LTD 3,703.94 Mental Health Residential 65+ Charges from Independent Providers
08/09/21 OAKRAY CARE LTD 3,703.94 Physical Support Residential 65+ Charges from Independent Providers
13/05/22 OAKRAY CARE LTD - FAIRHAVEN 3,703.94 Physical Support Residential 65+ Charges from Independent Providers
16/03/22 ST VINCENTS RESIDENTIAL CARE 3,703.94 Physical Support Residential 65+ Charges from Independent Providers
16/03/22 ISLAND HEALTHCARE LTD 3,703.92 CHC Residential Care Charges from Independent Providers
11/02/26 INVER HOUSE 3,703.86 Physical Support Residential 65+ Charges from Independent Providers
19/11/25 NPOWER COMMERCIAL GAS LIMITED 3,703.19 Westridge, Ryde Electricity
14/07/21 OAKRAY CARE LTD 3,703.04 NHS C19 Residential Charges from Independent Providers
19/05/21 ISLAND HEALTHCARE LTD 3,703.04 NHS C19 Residential Charges from Independent Providers
09/06/21 KITE HILL NURSING HOME 3,703.04 NHS C19 Residential Charges from Independent Providers
19/06/24 ISLAND ROADS SERVICES LTD 3,702.94 Westridge, Ryde Grounds Maintenance
29/01/25 WROXALL PARISH COUNCIL 3,702.42 Farming in Protected Landscapes Grants to External Bodies
06/10/21 CSN CARE GROUP LIMITED 3,702.36 CHC Homecare Charges from Independent Providers
22/09/21 PACIFIC CARE SERVICES LIMITED 3,702.24 Balance Sheet Order Settlement to Bal Sht GL
31/01/24 OSEL ENTERPRISES LIMITED 3,701.47 Balance Sheet Order Settlement to Bal Sht GL
07/10/22 RYDE HOUSE HOMES LTD 3,701.39 S31 Discharge Fund Charges from Independent Providers
12/03/25 ISLAND HEALTHCARE LTD 3,701.36 Memory & Cognition Nursing 65+ Charges from Independent Providers
22/01/25 ISLAND MOBILITY 3,700.00 Disabled Facilities Grants Capital Grants
13/09/23 EARL MOUNTBATTEN HOSPICE 3,700.00 CHC Homecare Charges from Independent Providers
04/04/25 IMC SANDOWN LIMITED 3,700.00 Emergency Interim Accommodation Accommodation Costs - Leaseholder Payme…
09/01/26 ELYSIUM HEALTHCARE 3,700.00 Hospital Education Charges from Independent Providers
04/08/23 CILEX LAW SCHOOL 3,700.00 Specialist Cross-Council Training Training
20/09/23 REDACTED PERSONAL DATA 3,700.00 Biosphere in the Bays Consultants Fees
16/08/23 THE COMMON SPACE 3,700.00 Biosphere in the Bays Grants to External Bodies
07/12/22 SOUTH ISLAND ESTATES LTD 3,700.00 Director of Regeneration Consultants Fees
26/06/24 HOSE RHODES DICKSON LIMITED 3,700.00 Columbine Service Charge Professional Services
11/02/26 TOP MOPS LIMITED 3,700.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire