| 27/06/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
15,163.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
BUCKLAND CARE LTD |
15,163.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/02/26 |
STONE COMPUTERS LIMITED |
15,160.00 |
The Lionheart School |
Computer Purchase & Rental |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
15,159.55 |
Carriageway works |
Payment to Contractors - Capital |
| 13/11/24 |
LONDON RESIDENTIAL HEALTHCARE |
15,157.03 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
15,148.28 |
40 Venner Avenue |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
15,148.28 |
40 Venner Avenue |
Charges from Independent Providers |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
15,148.28 |
40 Venner Avenue |
Charges from Independent Providers |
| 21/09/22 |
CAMERON & COOPER |
15,145.05 |
Purchased Residential |
Charges from Independent Providers |
| 26/01/22 |
BRITISH TELECOMMUNICATIONS PLC |
15,137.84 |
Telecommunications |
Fixed Telephones |
| 14/01/22 |
BRITISH TELECOMMUNICATIONS PLC |
15,137.84 |
Telecommunications |
Fixed Telephones |
| 07/04/21 |
WIGHT HOME CARE |
15,129.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/21 |
COWES HARBOUR COMMISSION |
15,126.30 |
Ferry Operation |
Operational Equipment |
| 11/09/24 |
TWO SAINTS LIMITED |
15,125.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/10/24 |
TWO SAINTS LIMITED |
15,125.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/08/24 |
TWO SAINTS LIMITED |
15,125.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/05/24 |
TWO SAINTS LIMITED |
15,125.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/02/26 |
TWO SAINTS LIMITED |
15,125.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/01/25 |
TWO SAINTS LIMITED |
15,125.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/10/25 |
TWO SAINTS LIMITED |
15,125.00 |
Supporting People Homelessness |
Payment to Private Contractors |