| 25/09/24 |
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 |
| 08/05/24 |
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 |
| 31/07/24 |
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 |
| 14/02/24 |
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 |
| 02/08/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
RYDE TOWN COUNCIL |
10,000.00 |
Community Capacity & Resilience Fund |
Payments to Voluntary and Other Associa… |
| 27/03/24 |
BARNARDO'S |
10,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 08/03/24 |
ISLAND 2000 TRUST |
10,000.00 |
Countryside Management |
Grants to External Bodies |
| 12/06/24 |
CANVA UK OPERATIONS LTD |
10,000.00 |
ICT Contracts |
Computer Software Licencing |
| 11/09/24 |
PREMIER SCHOOL SPORTS COACHING LTD |
10,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 11/03/24 |
BABY BOX ISLE OF WIGHT |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/03/24 |
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 |
| 22/11/24 |
REDACTED PERSONAL DATA |
10,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/10/24 |
PREPAID FINANCIAL SERVICES LTD |
10,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/10/24 |
REDACTED PERSONAL DATA |
10,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/10/24 |
HAMPSHIRE COUNTY COUNCIL |
10,000.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 15/06/22 |
VISIT ISLE OF WIGHT LTD |
10,000.00 |
Cycle Events |
Consultants Fees |
| 25/05/22 |
VENTNOR EXCHANGE |
10,000.00 |
Wight Innovation ERDF |
Payment to Private Contractors |
| 09/02/22 |
SOMERSET CARE LTD |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 05/10/22 |
BRADING TOWN COUNCIL |
10,000.00 |
Capability Fund |
Grants to External Bodies |
| 09/02/22 |
INDEPENDENT ARTS |
10,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |