| 21/12/22 |
DOWNSIDE HOUSE LTD |
2,853.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
DOWNSIDE HOUSE LTD |
2,853.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
DOWNSIDE HOUSE LTD |
2,853.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
DOWNSIDE HOUSE LTD |
2,853.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
THE KENWARD TRUST |
2,853.75 |
Substance Misuse Residential |
Charges from Independent Providers |
| 03/11/21 |
RYDE HOUSE LTD |
2,853.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
SOUTHERN ELECTRIC PLC |
2,853.54 |
Plean Dene |
Gas |
| 15/06/22 |
EVERYCARE (IOW AND SOLENT) LTD |
2,853.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,853.52 |
Adelaide Resource Centre |
Electricity |
| 26/02/25 |
ISLE OF WIGHT NHS TRUST |
2,853.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 25/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,852.97 |
County Hall,Newport |
Gas |
| 22/05/24 |
ELECTORAL REFORM SERVICES |
2,852.75 |
Elections |
Printing Costs |
| 27/08/25 |
RYDE TOWN COUNCIL |
2,852.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/01/26 |
RYDE TOWN COUNCIL |
2,852.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/11/25 |
RYDE TOWN COUNCIL |
2,852.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/12/22 |
LEONARD CHESHIRE DISABILITY |
2,852.43 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
2,852.43 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/10/21 |
DASHWITNESS LTD |
2,852.25 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 16/03/22 |
RYDE HOUSE LTD |
2,851.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/21 |
MATRIX SCM LTD |
2,851.91 |
Development Management |
Agency staff |
| 15/05/24 |
MOUNTJOY LTD |
2,851.73 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 08/12/21 |
MATRIX SCM LTD |
2,850.89 |
GM IASCC/Localities and Review |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
2,850.89 |
GM IASCC/Localities and Review |
Agency staff |
| 20/09/24 |
GMB PENSION TRUSTEE COMPANY LTD |
2,850.75 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 15/03/23 |
RYDE HOUSE LTD |
2,850.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/07/25 |
RYDE TAXIS LTD |
2,850.08 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/08/25 |
LEADERCABS IOW LTD |
2,850.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/10/25 |
AKAR TAXIS |
2,850.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/12/21 |
FIANDER TOVELL LIMITED |
2,850.00 |
Children's Services Strategic Management |
Professional Services |
| 08/09/21 |
ASSOC OF DIRECTORS OF PUBLIC HEALTH |
2,850.00 |
Public Health Practitioners |
Payments to Other Local Authorities |