| 30/05/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 09/02/22 |
CSN CARE GROUP LIMITED |
20,152.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
CSN CARE GROUP LIMITED |
20,152.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/09/22 |
PREPAID FINANCIAL SERVICES LTD |
20,152.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
MY VOYAGE CARE SOLUTIONS |
20,150.28 |
Supported Accommodation |
Charges from Independent Providers |
| 13/10/21 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/07/22 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 01/04/22 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/01/22 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/03/23 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/23 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/12/22 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/01/23 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/21 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/10/22 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/03/22 |
CAMBIAN CHILDCARE LTD |
20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/11/23 |
TEACHERS' PENSIONS |
20,148.29 |
Balance Sheet |
Teachers Pensions contributions |
| 04/10/24 |
RYDE TOWN COUNCIL |
20,143.24 |
Long-term Plan for Towns (LTPFT) |
Grants to External Bodies |
| 22/08/25 |
THE SERENDIPITY CENTRE LTD |
20,142.84 |
Purchased Residential |
Charges from Independent Providers |
| 21/03/25 |
THE SERENDIPITY CENTRE LTD |
20,142.84 |
Purchased Residential |
Charges from Independent Providers |
| 23/05/25 |
THE SERENDIPITY CENTRE LTD |
20,142.84 |
Purchased Residential |
Charges from Independent Providers |
| 23/05/25 |
THE SERENDIPITY CENTRE LTD |
20,142.84 |
Purchased Residential |
Charges from Independent Providers |
| 21/03/25 |
THE SERENDIPITY CENTRE LTD |
20,142.84 |
Purchased Residential |
Charges from Independent Providers |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
20,130.24 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 26/09/25 |
MOUNTJOY LTD |
20,124.58 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/02/22 |
BRADING PRIMARY SCHOOL |
20,113.00 |
Mainstream Statement top up funding |
Top up funding |
| 08/12/21 |
CSN CARE GROUP LIMITED |
20,112.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |