| 23/11/22 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/09/24 |
MOUNTJOY LTD |
16,337.78 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/12/24 |
REDACTED PERSONAL DATA |
16,332.35 |
Parking Management |
Payment to Private Contractors |
| 28/07/21 |
PREPAID FINANCIAL SERVICES LTD |
16,332.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
SPHERE VHD |
16,320.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/02/23 |
WIGHT HEATING LTD |
16,319.96 |
Bluebell House |
Minor Works |
| 01/09/24 |
RYDE SCHOOL LTD |
16,306.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/08/23 |
REDACTED PERSONAL DATA |
16,303.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/24 |
PROBRAND LIMITED |
16,290.14 |
Server Farm |
ICT Hardware & Software - Capital |
| 04/01/22 |
CHATTERBOX NURSERY LTD |
16,279.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/09/24 |
DATASWIFT NETWORK SERVICES LIMITED |
16,267.62 |
Secondary capital |
ICT Hardware & Software - Capital |
| 09/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
16,266.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/09/22 |
ISLAND ROADS SERVICES LTD |
16,266.67 |
Carriageway works |
Payment to Contractors - Capital |
| 15/08/25 |
BARNARDO'S |
16,262.25 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 20/08/25 |
BARNARDO'S |
16,262.25 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 15/08/25 |
BARNARDO'S |
16,262.25 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 20/02/26 |
BARNARDO'S |
16,262.25 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 19/11/25 |
BARNARDO'S |
16,262.25 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 25/03/22 |
SHALFLEET C E PRIMARY SCHOOL |
16,261.14 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 27/09/23 |
COMMUNITY ACTION ISLE OF WIGHT |
16,257.00 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |