| 05/07/23 |
ISLAND HEALTHCARE LTD |
10,660.16 |
CHC Residential Care |
Charges from Independent Providers |
| 05/05/21 |
OAKRAY CARE LTD |
10,659.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
10,659.11 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/09/23 |
TL ELECTRICAL (IOW) LTD |
10,658.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/09/25 |
OSEL ENTERPRISES LIMITED |
10,655.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/24 |
ASPIRE RYDE |
10,654.40 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 25/03/24 |
HM COURTS & TRIBUNALS SERVICE |
10,654.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 22/01/25 |
MEDINA HOUSE SCHOOL |
10,653.52 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 12/02/25 |
RYDE HOUSE LTD |
10,651.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
10,651.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
10,651.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
10,651.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
10,651.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
10,651.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/01/25 |
IDOX SOFTWARE LTD |
10,649.69 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/10/25 |
CHESSEL SUPPORT SERVICES |
10,649.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
CHESSEL SUPPORT SERVICES |
10,649.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/02/23 |
KENT COUNTY COUNCIL |
10,648.54 |
Inter Authority OLA |
Charges from Independent Providers |
| 12/07/24 |
NEW FOREST CARE |
10,648.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
10,646.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
10,646.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
10,646.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
10,646.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/12/23 |
WIGHT HEATING LTD |
10,644.73 |
Secondary capital |
Payment to Contractors - Capital |
| 24/12/25 |
REDACTED PERSONAL DATA |
10,644.48 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
10,643.57 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 12/05/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,643.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,643.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
COMMUNITY HOMES IN INTENSIVE CARE |
10,643.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/12/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
10,641.93 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |