| 15/03/23 |
RYDE HOUSE LTD |
10,026.48 |
CHC Residential Care |
Charges from Independent Providers |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
10,026.30 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 09/08/24 |
MIDLAND PARTNERSHIP NHS |
10,026.30 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 18/12/24 |
MIDLAND PARTNERSHIP NHS |
10,026.30 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 07/01/26 |
PREPAID FINANCIAL SERVICES LTD |
10,024.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
10,022.50 |
School Improvement |
Hampshire CC - Partnership costs |
| 09/03/22 |
PREPAID FINANCIAL SERVICES LTD |
10,020.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
COWES HARBOUR COMMISSION |
10,020.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/04/25 |
SILKTIDE LTD |
10,017.69 |
Website project |
Computer Software Licencing |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
10,017.42 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/09/21 |
WIGHT HOME CARE |
10,017.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
VECTIS HOUSING ASSOCIATION LTD |
10,015.69 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/01/24 |
VECTIS HOUSING ASSOCIATION LTD |
10,015.69 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 18/08/23 |
VECTIS HOUSING ASSOCIATION LTD |
10,015.69 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 27/10/23 |
VECTIS HOUSING ASSOCIATION LTD |
10,015.69 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 18/08/23 |
VECTIS HOUSING ASSOCIATION LTD |
10,015.69 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 17/05/23 |
VECTIS HOUSING ASSOCIATION LTD |
10,015.69 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 31/05/24 |
ROYAL MAIL-ELECTIONS BULK POST |
10,015.68 |
Elections |
Postage |
| 23/07/25 |
LC CHILDCARE LIMITED |
10,015.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 01/04/21 |
REGAL CARE TRADING LIMITED |
10,013.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/12/23 |
REDACTED PERSONAL DATA |
10,013.34 |
Learning Disability Direct Pay 65+ |
Client Contributions |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
10,010.80 |
Supporting People Older Persons |
Payment to Private Contractors |
| 28/10/22 |
SCIO HEALTHCARE LTD |
10,008.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/12/21 |
WIGHT HOME CARE |
10,007.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
BDB PITMANS LLP |
10,003.00 |
Victoria Quays |
Legal Fees - Other Parties |
| 31/12/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,002.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
10,001.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |