| 17/11/21 |
EVERYCARE (IOW AND SOLENT) LTD |
10,981.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/05/22 |
REVEAL MEDIA LTD |
10,980.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
10,979.78 |
Medina Leisure Centre |
Gas |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
10,979.78 |
Medina Leisure Centre |
Gas |
| 22/10/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
10,979.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/07/24 |
OAKTREE EDUCATION SERVICES |
10,979.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
NATURAL ENTERPRISE LTD |
10,978.83 |
IOW National Landscape |
Grants to External Bodies |
| 05/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,977.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,977.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,977.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
ISLAND ROADS SERVICES LTD |
10,976.68 |
Welcome Back Fund |
Payment to Private Contractors |
| 02/09/22 |
PPL PRS LTD |
10,975.72 |
The Heights |
Licences |
| 30/01/26 |
SCIO HEALTHCARE LTD |
10,971.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/09/23 |
HEXAGON CARE SERVICES LTD |
10,971.43 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
10,968.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/04/21 |
ETHELBERT CHILDRENS SERVICES |
10,967.14 |
Purchased Residential |
Charges from Independent Providers |
| 05/03/25 |
STONE COMPUTERS LIMITED |
10,967.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 23/06/21 |
ETHELBERT CHILDRENS SERVICES |
10,966.97 |
Purchased Residential |
Charges from Independent Providers |
| 24/09/21 |
ETHELBERT CHILDRENS SERVICES |
10,966.97 |
Purchased Residential |
Charges from Independent Providers |
| 12/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,964.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |