| 22/04/22 |
TWO SAINTS LIMITED |
1,196.70 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/01/26 |
RYDE ACADEMY |
1,196.69 |
Special Discretionary Grants |
Payments to Academies |
| 26/03/25 |
RYDE ACADEMY |
1,196.69 |
Special Discretionary Grants |
Payments to Academies |
| 20/09/24 |
DSI BILLING SERVICES LTD |
1,196.60 |
Housing Benefit |
Postage |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
1,196.22 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/05/21 |
JRR FENCING LTD |
1,196.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 22/11/23 |
OAKRAY CARE LTD - FAIRHAVEN |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
ISLAND HEALTHCARE LTD |
1,196.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/11/23 |
BUCKLAND CARE LTD |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/10/23 |
BUCKLAND CARE LTD |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
1,196.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/03/22 |
CORONA ENERGY |
1,196.00 |
Beaulieu House |
Electricity |
| 31/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,196.00 |
LD Team |
Payments to Other Local Authorities |
| 05/07/23 |
MENTFADE LTD |
1,196.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/04/24 |
BUCKLAND CARE LTD |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/02/24 |
SCIO HEALTHCARE LTD |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
THE BRIARS RESIDENTIAL HOME |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
KITE HILL NURSING HOME |
1,196.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/01/24 |
BUCKLAND CARE LTD |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
BUCKLAND CARE LTD |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
BUCKLAND CARE LTD |
1,196.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/21 |
BUSINESS STREAM LTD |
1,195.81 |
Newport Harbour Account |
Water and Sewerage |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
1,195.72 |
Supported Accommodation |
Charges from Independent Providers |
| 19/10/22 |
CORONA ENERGY |
1,195.62 |
Westridge, Ryde |
Electricity |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
1,195.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/11/22 |
SCIO HEALTHCARE LTD |
1,195.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/10/22 |
SANDOWN NURSING HOME |
1,195.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/01/22 |
SOUTHERN HOME CARE LIMITED |
1,195.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |