| 04/08/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/04/21 |
WIGHT HOME CARE |
15,571.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
FRESHWATER EARLY YEARS CENTRE |
15,569.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
GATTEN & LAKE PRE-SCHOOL |
15,564.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/02/24 |
*DR ADNAN AL BADRI |
15,562.70 |
Coroner |
Post Mortem Fees |
| 28/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
15,561.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
ST JOHNS PRE-SCHOOL |
15,558.66 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/01/26 |
ENERVEO LTD |
15,556.19 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 28/02/24 |
ACORN CARE AND EDUCATION LTD |
15,553.67 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
ISLE OF WIGHT YOUTH TRUST |
15,549.26 |
IOW Youth Hub |
Grants to External Bodies |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
15,546.90 |
Seagulls |
Charges from Independent Providers |
| 24/04/24 |
MCM CONSTRUCTION LTD |
15,545.78 |
Regeneration Projects |
Payment to Contractors - Capital |
| 21/12/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
15,542.62 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 02/04/25 |
KNL CHILDCARE LTD |
15,537.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
15,536.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
BUCKLAND CARE LTD |
15,536.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/02/22 |
RYDE HOUSE LTD |
15,525.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
15,506.81 |
CHC Other Care |
Charges from Independent Providers |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
15,506.49 |
Highways PFI Contract |
Payment to Private Contractors |
| 19/04/24 |
HAMPSHIRE COUNTY COUNCIL |
15,500.00 |
Highways PFI CMT |
Payments to Other Local Authorities |