| 27/10/21 |
RYDE HOUSE LTD |
15,073.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/02/26 |
NATURAL ENTERPRISE LTD |
15,073.00 |
Countryside Management |
Grants to External Bodies |
| 12/11/25 |
PULSE FITNESS LIMITED |
15,069.77 |
Medina Leisure Centre |
Operational Equipment |
| 05/05/23 |
RYDE HOUSE LTD |
15,069.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/12/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
15,068.34 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 29/10/25 |
PREPAID FINANCIAL SERVICES LTD |
15,064.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/21 |
ISLAND ROADS SERVICES LTD |
15,061.11 |
Highways PFI Contract |
Payment to Private Contractors |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
15,059.38 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 13/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
15,059.06 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 01/03/23 |
ACORN CARE AND EDUCATION LTD |
15,058.48 |
Purchased Residential |
Charges from Independent Providers |
| 08/12/21 |
CHILDHOOD FIRST |
15,057.14 |
Purchased Residential |
Charges from Independent Providers |
| 24/04/24 |
SOVEREIGN HOUSING ASSOCIATION |
15,053.34 |
Supporting People Homelessness |
Payment to Private Contractors |
| 21/04/23 |
SOVEREIGN HOUSING ASSOCIATION |
15,053.34 |
Supporting People Homelessness |
Payment to Private Contractors |
| 31/12/24 |
THRIVE TRIBE LTD |
15,052.50 |
Adult Obesity NP |
Payment to Private Contractors |
| 19/07/24 |
ARLINGCLOSE LIMITED |
15,050.00 |
Corporate Management |
Professional Services |
| 31/12/24 |
CIVICA UK LTD |
15,050.00 |
Committee and Scrutiny Team |
Computer Software Licencing |
| 13/10/21 |
TL ELECTRICAL (IOW) LTD |
15,049.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/11/24 |
TRACSCARE WELLCARE LIFESTYLES |
15,048.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
CAPITA BUSINESS SERVICES LTD |
15,048.30 |
Early Years Team |
Computer Software & Consumables |
| 13/10/21 |
RYDE HOUSE LTD |
15,046.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
BEVAN BRITTAN |
15,044.50 |
Waste & Recycling Project |
Legal Fees - Other Parties |
| 22/06/22 |
TRAVELERS INSURANCE COMPANY LTD |
15,042.24 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 22/04/22 |
SALVATION ARMY TRUSTEE CO |
15,039.07 |
Supporting People Homelessness |
Payment to Private Contractors |
| 16/04/21 |
THE ISLAND DAY NURSERY LTD |
15,033.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/07/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/12/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/01/25 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/08/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/10/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/11/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |