| 27/09/23 |
BAGSHOT PARK CARE CENTRE |
10,447.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/05/23 |
BAGSHOT PARK CARE CENTRE |
10,447.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
BAGSHOT PARK CARE CENTRE |
10,447.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/06/22 |
BAGSHOT PARK CARE CENTRE |
10,447.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/01/23 |
BAGSHOT PARK CARE CENTRE |
10,447.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/11/22 |
KCT CHILDCARE LIMITED |
10,446.13 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
10,445.89 |
Highways Maintenance |
Payment to Private Contractors |
| 23/05/25 |
THE ORCHARD HOUSE CARE HOME |
10,444.34 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/02/23 |
SOUTHERN ELECTRIC PLC |
10,442.97 |
The Heights |
Electricity |
| 27/07/22 |
RYDE TOWN COUNCIL |
10,440.00 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 12/01/22 |
ISLAND ROADS SERVICES LTD |
10,439.21 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 11/10/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,438.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
SHG [SBR] DAY CARE + |
10,432.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
EVERYCARE (IOW AND SOLENT) LTD |
10,430.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/24 |
CORNELIA MANOR |
10,430.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/03/22 |
COWES HARBOUR COMMISSION |
10,429.44 |
Beach Management Zoning |
Beach Management Contract |
| 08/10/25 |
MAGNOLIA HOUSE |
10,427.21 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
SAFFRONLAND HOMES 2 LIMITED |
10,425.10 |
Substance Misuse Residential |
Charges from Independent Providers |
| 14/01/22 |
DRIVE MEDICAL LTD |
10,424.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/06/21 |
ISLAND HEALTHCARE LTD |
10,422.72 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 16/06/21 |
GREENCOTE LTD T/A BLUEBIRD |
10,415.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,415.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/24 |
DMR ENGINEERING (IW) LTD |
10,414.58 |
Ferry Operation |
Payment to Private Contractors |
| 18/01/23 |
OXFORD COMPUTER CONSULTANTS LTD |
10,413.69 |
Supporting People Administration |
Computer Maintenance |
| 09/06/21 |
JHN HEALTHCARE |
10,410.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
ST VINCENT CARE HOMES |
10,410.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,410.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
10,409.37 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
10,408.44 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |