| 06/02/26 |
ISLAND RIDING CENTRE |
3,456.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 02/06/23 |
BOLINDA UK LTD |
3,456.00 |
Public Libraries Central |
Purchase of Books |
| 03/10/25 |
BAE SYSTEMS PROPERTIES LTD |
3,455.94 |
Rangefinder House (Ascensos) |
Premises Insurance |
| 15/08/25 |
BUSINESS STREAM LTD |
3,455.74 |
Ryde Harbour |
Water and Sewerage |
| 25/05/22 |
MATRIX SCM LTD |
3,455.54 |
Integrated Locality Services - West/Cent |
Agency staff |
| 19/07/24 |
NETWORK RAIL |
3,455.39 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 24/09/21 |
GODSHILL PRIMARY SCHOOL |
3,455.00 |
Godshill Primary Devolved Capital |
Payment to Contractors - Capital |
| 07/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,454.79 |
Cemeteries Administration |
Grounds Maintenance |
| 14/01/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,454.60 |
Cemeteries Administration |
Grounds Maintenance |
| 18/10/24 |
SILVER LINING FOSTERING LTD |
3,454.29 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/08/21 |
RYDE HOUSE LTD |
3,453.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
RYDE HOUSE LTD |
3,453.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,452.96 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,452.96 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,452.96 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,452.96 |
Purchased Fostering |
Charges from Independent Providers |
| 24/01/24 |
VECTA HOUSE CARE HOME |
3,452.90 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 22/03/23 |
JHN HEALTHCARE |
3,452.80 |
CHC Homecare |
Charges from Independent Providers |
| 22/01/25 |
THRIVE TRIBE LTD |
3,452.50 |
Adult Obesity NP |
Payment to Private Contractors |
| 10/01/24 |
ST JUDES CARE LTD |
3,452.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
ST JUDES CARE LTD |
3,452.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
ST JUDES CARE LTD |
3,452.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
ST JUDES CARE LTD |
3,452.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
ST JUDES CARE LTD |
3,452.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
ST JUDES CARE LTD |
3,452.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
AUTUMN HOUSE CARE LTD |
3,452.22 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
3,452.03 |
The Heights |
Electricity |
| 19/07/24 |
GROUNDSELL CONTRACTING LTD |
3,452.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 20/11/24 |
INVER HOUSE |
3,451.68 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 10/09/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
3,451.65 |
Childrens Support & Protection Service |
Agency staff |