| 03/07/24 |
RYDE HOUSE LTD |
10,256.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/24 |
VECTA HOUSE CARE HOME |
10,250.00 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 20/06/25 |
BEVAN BRITTAN |
10,250.00 |
Highways PFI CMT |
Legal Fees - Other Parties |
| 17/05/23 |
REYNOLDS & READ LTD |
10,250.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 02/10/24 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
10,249.70 |
Coroner |
Post Mortem Fees |
| 15/01/25 |
RYDE HOUSE LTD |
10,248.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
10,248.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
10,248.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
10,248.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
10,248.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
10,248.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE ACADEMY |
10,246.71 |
Special Discretionary Grants |
Payments to Academies |
| 08/12/21 |
WIGHT HOME CARE |
10,243.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
PREPAID FINANCIAL SERVICES LTD |
10,241.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
FURZEHILL CHILDCARE CENTRE |
10,241.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/01/22 |
CORNELIA MANOR |
10,240.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/02/25 |
JEREMY BENN ASSOCIATES LTD |
10,240.00 |
Flood Management |
Consultants Fees |
| 17/02/23 |
MOUNTJOY LTD |
10,238.04 |
Disabled Facilities Grants |
Capital Grants |
| 24/05/23 |
MARTIN REYNOLDS CONSTRUCTION |
10,237.50 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/04/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
10,231.71 |
Supporting People Homelessness |
Payment to Private Contractors |
| 24/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
10,231.71 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/02/22 |
NEW FOREST CARE LTD |
10,231.20 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/12/22 |
CURTAIN CALL CREATIVE |
10,230.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 05/01/22 |
SPORTFIT SHORTBREAK CARE LTD |
10,230.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/02/22 |
SPORTFIT SHORTBREAK CARE LTD |
10,230.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/04/23 |
TURNER WORKS |
10,230.00 |
Shademakers-dept |
Professional Services |
| 21/05/25 |
JHN HEALTHCARE |
10,229.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
YMCA DAY NURSERY |
10,228.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
10,228.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
VECTA HOUSE CARE HOME |
10,227.84 |
Carers Nursing |
Charges from Independent Providers |