Showing 14,821 to 14,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/05/24 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
25/09/24 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
31/07/24 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
03/07/24 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
28/08/24 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
24/01/24 THE MOORINGS 10,000.48 Carers Residential Charges from Independent Providers
03/01/24 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
26/07/24 ALZHEIMER CAFE IOW 10,000.00 Dementia Services Payments to Voluntary and Other Associa…
28/02/24 HOARE LEA LLP 10,000.00 Housing Delivery Professional Services
27/03/24 MIDLAND PARTNERSHIP NHS 10,000.00 Rough Sleeping Initiative Grant Payments to other NHS Trusts
27/03/24 BARNARDO'S 10,000.00 DfE Family Hubs/Start For Life Programme Payment to Private Contractors
16/02/24 PREPAID FINANCIAL SERVICES LTD + 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
07/02/24 VERNA 10,000.00 Environment Act Responsibilities Computer Software & Consumables
09/01/23 CARERS IW 10,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
20/01/23 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
03/03/23 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
24/02/23 DIGITAL ISLANDS 10,000.00 Wight Innovation ERDF Consultants Fees
12/04/23 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
08/03/23 REDACTED PERSONAL DATA 10,000.00 UK Shared Prosperity Fund Consultants Fees
09/02/22 EARL MOUNTBATTEN HOSPICE 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
30/06/21 MCM CONSTRUCTION LTD 10,000.00 NB Covid-19 Rent of Buildings and Rooms
09/02/22 DOWNSIDE HOUSE LTD 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
10/11/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
28/01/26 WEST WIGHT NURSERY (ST SAVIOURS) 10,000.00 Primary Capital Schemes Payment to Contractors - Capital
01/10/21 SOLAR & RENEWABLE INSTALLATIONS LTD 10,000.00 S106 Capital Projects Capital Grants
24/12/21 MCM CONSTRUCTION LTD 10,000.00 NB Covid-19 Rent of Buildings and Rooms
01/10/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
26/02/25 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL