| 07/05/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,621.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,621.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
3,621.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,621.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
OAKRAY CARE LTD - FAIRHAVEN |
3,621.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
3,621.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
3,621.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
3,621.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
3,621.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,621.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
3,621.00 |
Covid-19 Emergency Active Travel Fund |
Operational Equipment |
| 13/09/23 |
LEMLEC LTD |
3,620.99 |
Disabled Facilities Grants |
Capital Grants |
| 17/12/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,620.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/08/24 |
MATRIX SCM LTD |
3,620.82 |
Procurement and Contract Management |
Agency staff |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
3,620.70 |
Heath Road, Lake |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
3,620.68 |
Heath Road, Lake |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
3,620.68 |
Heath Road, Lake |
Charges from Independent Providers |
| 13/09/23 |
ISLAND HEALTHCARE LTD |
3,620.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/03/25 |
GREENMOUNT PRIMARY SCHOOL |
3,620.00 |
Ryde Greenmount Primary Devolved Capital |
Payment to Contractors - Capital |
| 22/05/24 |
SOUTH WIGHT MEDICAL PRACTICE |
3,619.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 15/03/23 |
RYDE HOUSE LTD |
3,618.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
MATRIX SCM LTD |
3,618.43 |
Childrens Assess & Safeguarding Team |
Agency staff |