| 03/09/25 |
RYDE HOUSE LTD |
2,671.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
2,671.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/11/23 |
ISLAND HEALTHCARE LTD |
2,671.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
NASH MARITIME LIMITED |
2,671.00 |
Ferry Operation |
Professional Services |
| 16/08/23 |
NASH MARITIME LIMITED |
2,671.00 |
Ferry Operation |
Professional Services |
| 24/10/25 |
RANDOX HEALTH LONDON LTD# |
2,670.20 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
2,670.06 |
Castle Haven Coast Protection Scheme |
Electricity |
| 12/07/23 |
LEADERCABS LTD |
2,670.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/09/22 |
MATRIX SCM LTD |
2,670.00 |
Public Health Practitioners |
Agency staff |
| 02/09/22 |
MATRIX SCM LTD |
2,670.00 |
Public Health Practitioners |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
2,670.00 |
Public Health Practitioners |
Agency staff |
| 03/05/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,670.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 03/05/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,670.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 08/10/21 |
CARISBROOKE CEP SCHOOL |
2,670.00 |
Carisbrooke Primary Devolved Capital |
Payment to Contractors - Capital |
| 14/10/22 |
MATRIX SCM LTD |
2,670.00 |
Public Health Practitioners |
Agency staff |
| 28/10/22 |
MATRIX SCM LTD |
2,670.00 |
Public Health Practitioners |
Agency staff |
| 10/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,669.95 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 18/11/22 |
AYASHMEDICAL SERVICES LTD |
2,669.68 |
DoLS/MCA |
Professional Services |
| 22/10/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
WESTHILL IOW LTD |
2,669.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/08/25 |
AIRBNB HMZ3A58NT5 |
2,669.18 |
LD Team |
Staff Hotel & Accommodation Costs |
| 22/04/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
2,669.14 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/03/24 |
MEDINA COLLEGE |
2,668.90 |
Beaulieu House |
Water and Sewerage |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
2,668.78 |
Plean Dene |
Gas |
| 28/07/23 |
CYGNET LEARNING DISABILITIES |
2,668.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
CYGNET LEARNING DISABILITIES |
2,668.68 |
Physical Support Residential 18-64 |
Charges from Independent Providers |