| 23/07/25 |
MILFORD DEL SUPPORT AGENCY |
10,348.75 |
Unregulated Residential |
Charges from Independent Providers |
| 20/11/24 |
SOLENT & WIGHTLINE CRUISES LTD |
10,346.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/09/25 |
SOLENT CRUISES LTD |
10,346.00 |
Ferry Operation |
Payment to Private Contractors |
| 03/05/23 |
BERTRAM LODGE |
10,345.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/06/21 |
REDACTED PERSONAL DATA |
10,344.01 |
Disabled Facilities Grants |
Capital Grants |
| 07/12/22 |
THE 4OC LIMITED |
10,343.50 |
BCF Community Equipment Store |
Professional Services |
| 13/01/23 |
THE 4OC LIMITED |
10,343.50 |
BCF Community Equipment Store |
Professional Services |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
10,343.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/05/21 |
MAISON CARE LIMITED |
10,340.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
MAISON CARE LIMITED |
10,340.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/08/22 |
ST JOHNS PRE-SCHOOL |
10,337.67 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/09/21 |
HM COURTS & TRIBUNALS SERVICE |
10,335.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 06/09/23 |
INVVU CONSTRUCTION CONSULTANTS LTD |
10,332.00 |
Ryde Transport Hub |
Payment to Private Contractors |
| 10/08/22 |
IN SAFE HANDS RESIDENTIAL LTD |
10,329.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
10,326.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/01/23 |
PERMANENT FUTURES LTD |
10,325.00 |
ICS & Data |
Agency staff |
| 09/04/25 |
NURTURE HAVEN |
10,324.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
NURTURE HAVEN |
10,324.00 |
Purchased Residential |
Charges from Independent Providers |
| 09/04/25 |
NURTURE HAVEN |
10,324.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/02/25 |
NURTURE HAVEN |
10,324.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/02/25 |
NURTURE HAVEN |
10,324.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/02/25 |
NURTURE HAVEN |
10,324.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/06/25 |
NURTURE HAVEN |
10,324.00 |
Mother & Baby Placements |
Charges from Independent Providers |
| 20/06/25 |
NURTURE HAVEN |
10,324.00 |
Mother & Baby Placements |
Charges from Independent Providers |
| 11/06/25 |
NURTURE HAVEN |
10,324.00 |
Mother & Baby Placements |
Charges from Independent Providers |
| 08/01/25 |
R J COOK LTD |
10,323.44 |
Ryde THI |
Payment to Contractors - Capital |
| 14/07/23 |
AUTUMN HOUSE CARE LTD |
10,321.55 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/07/23 |
AUTUMN HOUSE CARE LTD |
10,321.55 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 16/10/24 |
VECTA HOUSE CARE HOME |
10,320.14 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 27/08/25 |
MILFORD DEL SUPPORT AGENCY |
10,320.00 |
Unregulated Residential |
Charges from Independent Providers |