| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
25,378.92 |
Greengates, Ryde |
Charges from Independent Providers |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
25,378.92 |
41 Newport Road, Cowes |
Charges from Independent Providers |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
25,378.92 |
Winton Street, Ryde |
Charges from Independent Providers |
| 23/12/25 |
MATRIX SCM LTD |
25,367.30 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 04/08/21 |
NOBILIS CARE IOW |
25,362.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
REDACTED PERSONAL DATA |
25,347.20 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 27/06/25 |
NEW FOREST CARE |
25,346.49 |
Purchased Residential |
Charges from Independent Providers |
| 01/10/25 |
NEW FOREST CARE |
25,346.49 |
Purchased Residential |
Charges from Independent Providers |
| 26/11/25 |
NEW FOREST CARE |
25,346.49 |
Purchased Residential |
Charges from Independent Providers |
| 25/04/25 |
BOXXE LIMITED |
25,339.00 |
Leisure Access System |
Payment to Private Contractors |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
25,329.39 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 16/02/22 |
THE YOU TRUST |
25,312.50 |
Dom Violence Safe Accomm Grant (MHCLG) |
Payments to Voluntary and Other Associa… |
| 06/10/21 |
NOBILIS CARE IOW |
25,311.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/21 |
JASMINE CONSULTING (UK) LTD |
25,300.00 |
Highways PFI Project |
Consultants Fees |
| 29/01/25 |
HISP MULTI ACADEMY TRUST |
25,298.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 18/06/25 |
PREPAID FINANCIAL SERVICES LTD |
25,294.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
YARROW HEIGHTS SCHOOL LIMITED |
25,282.23 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/02/22 |
HUNNYHILL PRIMARY SCHOOL |
25,270.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 15/02/23 |
RYDE HOUSE LTD |
25,269.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
RYDE HOUSE LTD |
25,262.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/03/22 |
STEVE ROSS FOUNDATION FOR ARTS |
25,260.00 |
Jubilee Stores, Newport |
Rent of Buildings and Rooms |
| 17/12/25 |
JHN HEALTHCARE |
25,253.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
RYDE HOUSE LTD |
25,252.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
JHN HEALTHCARE |
25,246.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
25,246.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/24 |
AMEY (IOW) SPV LIMITED |
25,236.16 |
Waste Collection - Amey Contract |
Waste Contractors |
| 04/01/23 |
RYDE HOUSE LTD |
25,235.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/04/21 |
CSN CARE GROUP LIMITED |
25,232.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/11/22 |
RYDE HOUSE LTD |
25,230.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
FIRST CITY NURSING SERVICES LTD |
25,214.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |