| 22/08/25 |
REDACTED PERSONAL DATA |
2,682.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/01/23 |
RYDE ACADEMY |
2,682.00 |
Special Discretionary Grants |
Payments to Academies |
| 15/09/21 |
MILFORD DEL SUPPORT AGENCY |
2,681.84 |
CHC Other Care |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
2,681.76 |
CHC Residential Care |
Charges from Independent Providers |
| 28/06/23 |
SCIO HEALTHCARE LTD |
2,681.70 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/07/23 |
SCIO HEALTHCARE LTD |
2,681.70 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/02/25 |
NPOWER DIRECT LTD |
2,681.55 |
Westridge, Ryde |
Electricity |
| 04/01/22 |
GATTEN & LAKE PRE-SCHOOL |
2,681.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/05/25 |
ACORN CARE AND EDUCATION LTD |
2,681.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/01/22 |
CORONA ENERGY |
2,681.02 |
Adelaide Resource Centre |
Electricity |
| 10/05/23 |
HARRISON CARE ENTERPRISES |
2,681.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
HARRISON CARE ENTERPRISES |
2,681.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/05/22 |
PACE FUELCARE |
2,681.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 19/05/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,681.00 |
Ferry Maintenance |
Operational Equipment |
| 05/07/23 |
HARRISON CARE ENTERPRISES |
2,681.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
THE ORCHARD HOUSE CARE HOME |
2,680.99 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 15/10/25 |
CIVICA ELECTION SERVICES LIMITED |
2,680.36 |
Electoral Registration Canvassing |
Printing Costs |
| 22/02/23 |
TYNETEC |
2,680.23 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 27/07/22 |
WEALDON REHAB LTD |
2,680.14 |
BCF Community Equipment Store |
Operational Equipment |
| 18/03/22 |
OYSTER PARTNERSHIP |
2,680.00 |
Building Control chargeable |
Agency staff |
| 08/05/24 |
MCM CONSTRUCTION LTD |
2,680.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 15/10/25 |
CROWNPARK BUILDERS LTD |
2,680.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/03/23 |
MML FINANCE |
2,679.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/02/25 |
NHS PENSIONS SCHEME |
2,679.86 |
Balance Sheet |
NHS pension scheme employee deductions |
| 24/03/25 |
NHS PENSIONS SCHEME |
2,679.85 |
Balance Sheet |
NHS pension scheme employee deductions |
| 14/04/25 |
NHS PENSIONS SCHEME |
2,679.85 |
Balance Sheet |
NHS pension scheme employee deductions |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
2,679.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/09/25 |
ADT FIRE AND SECURITY PLC |
2,679.17 |
County Hall,Newport |
Security of Buildings |
| 28/12/22 |
JHN HEALTHCARE |
2,679.10 |
CHC Homecare |
Charges from Independent Providers |
| 07/12/22 |
MATRIX SCM LTD |
2,679.06 |
Integrated Locality Services -North East |
Agency staff |