| 19/10/22 |
JHN HEALTHCARE |
2,776.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
RYDE HOUSE LTD |
2,776.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,776.57 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 04/06/25 |
MATRIX SCM LTD |
2,776.40 |
Childrens Support & Protection Service |
Agency staff |
| 11/09/24 |
MINDSENSEABILITY |
2,776.04 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/03/24 |
RYDE TOWN COUNCIL |
2,776.00 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 21/04/23 |
SOLENT YOUTH SERVICES |
2,775.94 |
Supported Accommodation |
Charges from Independent Providers |
| 22/03/23 |
MATRIX SCM LTD |
2,775.84 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/12/23 |
LUGLEY BUGS CHILDCARE |
2,775.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,775.12 |
Gouldings Resource Centre |
Agency staff |
| 18/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,775.12 |
Gouldings Resource Centre |
Agency staff |
| 04/02/22 |
DSI BILLING SERVICES LTD |
2,775.11 |
Council Tax |
Postage |
| 04/06/21 |
SQW LIMITED |
2,775.00 |
Levelling Up Fund bid support |
Consultants Fees |
| 30/01/26 |
ELYSIUM HEALTHCARE |
2,775.00 |
Hospital Education |
Charges from Independent Providers |
| 05/10/22 |
STONE COMPUTERS LIMITED |
2,775.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 14/06/23 |
KIDS |
2,775.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 08/03/24 |
INVVU CONSTRUCTION CONSULTANTS LTD |
2,775.00 |
Ryde Transport Hub |
Payment to Private Contractors |
| 11/02/26 |
CASA DI CURA LTD T/A CAMERON HOUSE |
2,775.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/25 |
KIDS |
2,775.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 24/02/23 |
MATRIX SCM LTD |
2,774.90 |
Public Health Practitioners |
Agency staff |
| 22/08/25 |
GUIDE DOGS FOR THE BLIND |
2,774.50 |
Specialist Teacher Advisors |
Professional Services |
| 18/05/22 |
MILFORD DEL SUPPORT AGENCY |
2,774.40 |
CHC Other Care |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 11/06/25 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 04/07/25 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
2,774.36 |
Highways PFI CMT |
Agency staff |
| 10/09/25 |
MATRIX SCM LTD |
2,774.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |