| 08/06/22 |
WYG ENVIRONMENT PLANNING |
10,075.20 |
Highway Structures Capital |
Professional Services |
| 24/07/24 |
J&K DESIGN PROJECTS |
10,075.00 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 30/11/22 |
JC APPLICATIONS DEVELOPMENT |
10,074.00 |
Insurance |
Insurance Premiums Paid |
| 12/06/24 |
PRACTICE PLUS GROUP HOSPITALS LTD |
10,073.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
LITTLE ACRES CHILDCARE CENTRE |
10,073.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/07/23 |
BERTRAM LODGE |
10,070.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/12/24 |
CLEVER CLOGGS DAY CARE |
10,069.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
10,068.63 |
Carriageway works |
Payment to Contractors - Capital |
| 25/01/23 |
T JONES ELECTRICAL LTD |
10,067.91 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 09/12/22 |
TWO SAINTS LIMITED |
10,066.93 |
Supporting People Homelessness |
Payment to Private Contractors |
| 13/04/22 |
RYDE TOWN COUNCIL |
10,066.63 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 03/04/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,066.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
WIGHT HOME CARE |
10,066.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/22 |
OAKRAY CARE LTD - FAIRHAVEN |
10,066.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/21 |
FAIRWAYS CARE (UK) LTD |
10,065.87 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/01/23 |
HEATHCOTE'S M LTD |
10,065.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
HEATHCOTE'S M LTD |
10,065.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/10/25 |
MILFORD DEL SUPPORT AGENCY |
10,065.00 |
Unregulated Residential |
Charges from Independent Providers |
| 08/10/25 |
MILFORD DEL SUPPORT AGENCY |
10,062.50 |
Unregulated Residential |
Charges from Independent Providers |
| 05/06/24 |
KITE HILL NURSING HOME |
10,062.23 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/08/24 |
BRITISH TELECOMMUNICATIONS PLC |
10,061.84 |
Telecommunications |
Fixed Telephones |
| 25/10/23 |
CAPITA BUSINESS SERVICES LTD |
10,059.56 |
Early Help Contracts |
Professional Services |
| 17/09/21 |
MOUNTJOY LTD |
10,059.15 |
Beaulieu House |
Minor Works |
| 23/11/22 |
BUCKLAND CARE LTD |
10,059.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/06/25 |
NORTHWOOD PRIMARY SCHOOL |
10,059.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
10,058.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
LEONARD CHESHIRE DISABILITY |
10,058.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
10,056.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
CHESSEL SUPPORT SERVICES |
10,056.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
WIGHT HOME CARE |
10,056.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |