| 19/04/24 |
NEW FOREST CARE |
21,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/01/24 |
AUTUMN HOUSE CARE LTD |
21,497.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/10/24 |
RYDE HOUSE LTD |
21,494.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
21,492.64 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 30/07/25 |
JHN HEALTHCARE |
21,484.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
DOVER PARK PRIMARY SCHOOL |
21,481.84 |
Ryde Dover Park Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 08/11/23 |
RYDE HOUSE LTD |
21,471.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
NEW WAVE CARE GROUP LTD |
21,470.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
CHARMES CARE |
21,465.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
JACOBS UK LIMITED |
21,464.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 14/07/21 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
21,457.87 |
Agency Domiciliary Care |
Payments to IW CCG |
| 22/11/23 |
RYDE HOUSE LTD |
21,451.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/25 |
NEWPORT CONGREGATION CHURCH |
21,450.95 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/05/23 |
BEVAN BRITTAN |
21,449.50 |
Waste Contract Management |
Legal Fees - Other Parties |
| 13/12/23 |
RYDE HOUSE LTD |
21,448.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
21,446.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 03/04/24 |
FURZEHILL CHILDCARE CENTRE |
21,442.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/01/23 |
CROWNPARK BUILDERS LTD |
21,438.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 10/11/21 |
CHARMES CARE |
21,436.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
CHARMES CARE |
21,431.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
21,430.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/09/23 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 20/09/23 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 15/11/24 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 13/09/24 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 08/11/23 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/24 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 12/04/24 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 08/11/23 |
CAMBIAN CHILDCARE LTD |
21,428.70 |
Purchased Residential |
Charges from Independent Providers |