| 18/08/23 |
BUSINESS STREAM LTD |
2,620.34 |
Medina Leisure Centre |
Water and Sewerage |
| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
2,620.32 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/08/25 |
RYDE HOUSE LTD |
2,620.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
BUCKLAND CARE LTD |
2,620.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/02/24 |
SANDOWN NURSING HOME |
2,620.08 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 26/02/25 |
REDACTED PERSONAL DATA |
2,620.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/06/23 |
REDACTED PERSONAL DATA |
2,620.00 |
Housing Renewal Assistance |
Capital Grants |
| 09/05/25 |
HAMPSHIRE COUNTY COUNCIL |
2,620.00 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 04/06/25 |
TANJAM LTD |
2,620.00 |
DoLS/MCA |
Professional Services |
| 25/02/22 |
OAKRAY CARE LTD - FAIRHAVEN |
2,619.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
THE MOORINGS |
2,619.86 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
2,619.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/04/22 |
SEASHELLS PRE-SCHOOL |
2,618.73 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/01/25 |
MATRIX SCM LTD |
2,618.42 |
AMHP Team |
Agency staff |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,618.07 |
Westridge, Ryde |
Electricity |
| 31/12/24 |
CLEVER CLOGGS DAY CARE |
2,618.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/09/23 |
CAPSTICKS SOLICITORS LLP |
2,618.00 |
Shademakers-dept |
Legal Fees - Other Parties |
| 17/08/22 |
ISLAND FURNISHING LTD |
2,618.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 07/02/22 |
SOUTH WIGHT AREA YOUTH PARTNERSHIP |
2,618.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/09/21 |
ALPHA (IOW) LTD |
2,618.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/04/21 |
STONE COMPUTERS LIMITED |
2,617.96 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,617.94 |
Crematorium |
Electricity |
| 15/03/23 |
RYDE HOUSE LTD |
2,617.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
BUSINESS STREAM LTD |
2,617.65 |
Barton Primary Sshool Disposal |
Water and Sewerage |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
2,617.60 |
Carriageway works |
Payment to Contractors - Capital |
| 13/03/24 |
RYDE HOUSE LTD |
2,617.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
2,617.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/03/22 |
NOBILIS CARE IOW |
2,617.44 |
CHC Homecare |
Charges from Independent Providers |
| 31/03/22 |
NOBILIS CARE IOW |
2,617.44 |
CHC Homecare |
Charges from Independent Providers |
| 09/03/22 |
NOBILIS CARE IOW |
2,617.44 |
CHC Homecare |
Charges from Independent Providers |