| 13/03/24 |
RYDE HOUSE LTD |
3,648.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,648.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/01/24 |
WIGHT HOME CARE |
3,648.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/24 |
BUCKLAND CARE LTD |
3,648.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/07/24 |
SANDOWN NURSING HOME |
3,648.06 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/02/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
3,648.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
3,647.86 |
Ryde Library |
Electricity |
| 06/07/22 |
BEVAN BRITTAN |
3,647.70 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/09/24 |
READ - THE READING AGENCY LTD |
3,647.50 |
Public Libraries Central |
Marketing Costs |
| 25/06/25 |
KRISTAL SOUTH LIMITED |
3,647.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
LEOLA MUSIC LTD |
3,646.94 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 13/10/23 |
LITTLE WANDER LTD |
3,646.69 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 21/03/25 |
MATRIX SCM LTD |
3,646.47 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 04/09/24 |
MATRIX SCM LTD |
3,646.30 |
AMHP Team |
Agency staff |
| 20/12/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,646.02 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 11/04/25 |
DOWNSIDE HOUSE LTD |
3,645.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/05/25 |
IOW HOMECARE LTD [SBR] |
3,645.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
VENETIAN HEALTHCARE LTD |
3,645.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,645.31 |
Howard House |
Electricity |
| 03/05/24 |
MATRIX SCM LTD |
3,645.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/01/26 |
MOUNTJOY LTD |
3,645.06 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/11/22 |
JOERNS HEALTHCARE LTD |
3,645.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/11/25 |
THE HOLT ISLE OF WIGHT LTD |
3,645.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/10/22 |
MATRIX SCM LTD |
3,643.76 |
IASCC Team |
Agency staff |
| 29/03/23 |
PRISM MEDICAL UK |
3,643.75 |
Disabled Facilities Grants |
Capital Grants |
| 20/03/24 |
FIVE RIVERS CHILD CARE LTD |
3,643.64 |
Purchased Fostering |
Charges from Independent Providers |
| 01/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,643.64 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/05/23 |
ABSOFT LIMITED |
3,643.20 |
ICT Contracts |
Computer Maintenance |
| 26/11/21 |
IKEN BUSINESS LTD |
3,643.20 |
ICT Contracts |
Professional Services |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,643.12 |
Supporting People Learning Disability |
Payment to Private Contractors |