| 29/09/25 |
SCIO HEALTHCARE LTD |
23,004.54 |
Integrated Care Board CD Residential |
Charges from Independent Providers |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
23,002.83 |
Camp Hill - Regeneration |
Professional Services |
| 03/08/22 |
RYDE HOUSE LTD |
23,000.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
ASPIRE RYDE + |
23,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/02/24 |
CAMBIAN CHILDCARE LTD |
22,992.86 |
Purchased Residential |
Charges from Independent Providers |
| 08/03/23 |
REDACTED PERSONAL DATA |
22,978.76 |
Farming in Protected Landscapes |
Grants to individuals |
| 02/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
22,976.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
KNL CHILDCARE LTD |
22,973.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/09/24 |
GREENMOUNT PRIMARY SCHOOL |
22,970.85 |
Ryde Greenmount Primary Devolved Capital |
Payment to Contractors - Capital |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
22,966.11 |
Medina Leisure Centre |
Electricity |
| 18/10/23 |
RYDE HOUSE LTD |
22,962.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/02/23 |
CAMERON & COOPER |
22,952.41 |
Purchased Residential |
Charges from Independent Providers |
| 14/11/25 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
22,941.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 29/09/21 |
CSN CARE GROUP LIMITED |
22,932.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
22,920.91 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 04/02/26 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
22,918.65 |
Parking Management |
Payment to Private Contractors |
| 28/10/22 |
POLICE & CRIME COMMISSIONER HANTS |
22,916.67 |
One Public Estate Phase 9 |
Consultants Fees |
| 03/04/24 |
NITON PRE-SCHOOL |
22,912.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/21 |
F W MARSH (ELECT & MECH) LTD |
22,906.08 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/09/22 |
CSN CARE GROUP LIMITED |
22,900.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/24 |
CAPITA BUSINESS SERVICES LTD |
22,898.20 |
Children's Services Strategic Management |
Licences |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
22,893.42 |
Crematorium |
Gas |
| 31/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
22,882.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/11/21 |
ERMC LTD |
22,872.60 |
Wight Innovation ERDF |
Professional Services |
| 25/01/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
22,862.41 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 10/08/22 |
RYDE HOUSE LTD |
22,861.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
RYDE HOUSE LTD |
22,852.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
CSN CARE GROUP LIMITED |
22,843.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
RYDE HOUSE LTD |
22,817.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
JHN HEALTHCARE |
22,800.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |