| 14/07/21 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 25/06/21 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 21/12/22 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 11/05/22 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
12,872.16 |
CHC Residential Care |
Charges from Independent Providers |
| 21/05/25 |
FISCHER FAMILY TRUST EDUCATION LTD |
12,869.74 |
Licences & Subs - Departmental Supp |
Professional Subscriptions |
| 17/07/24 |
ISLANDCARE LTD |
12,864.37 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/05/23 |
SCIO HEALTHCARE LTD |
12,857.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/10/23 |
TOLLGATE HEALTHCARE LIMITED |
12,857.40 |
Substance Misuse Residential |
Charges from Independent Providers |
| 10/09/25 |
THE ORCHARD HOUSE CARE HOME |
12,857.40 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 06/10/23 |
CORNELIA MANOR |
12,857.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/23 |
ISLE OF WIGHT NHS TRUST |
12,856.97 |
AS Covid-19 Omicron |
Payments to IW NHS Trust |
| 16/04/21 |
NITON PRE-SCHOOL |
12,854.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/01/24 |
MOUNTJOY LTD |
12,853.22 |
Disabled Facilities Grants |
Capital Grants |
| 12/01/24 |
ISLAND HEALTHCARE LTD |
12,852.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
LITTLE ACRES CHILDCARE CENTRE |
12,846.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/01/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,846.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
12,845.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 07/01/26 |
MATRIX SCM LTD |
12,840.71 |
Childrens Support & Protection Service |
Agency staff |
| 27/12/23 |
YMCA DAY NURSERY |
12,840.29 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/11/23 |
MOUNTJOY LTD |
12,838.71 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 01/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
12,835.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/06/21 |
CROWN ESTATE COMMISSIONERS |
12,827.50 |
Victoria Quays |
Rent of Buildings and Rooms |
| 31/01/24 |
DOUG SOLUTIONS |
12,825.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 01/09/24 |
LITTLE ACRES CHILDCARE CENTRE |
12,818.40 |
2 Year Old Funding |
Payment to Private Contractors |