| 27/06/25 |
OLDERCARE (HASLEMERE) LTD |
9,857.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
OLDERCARE (HASLEMERE) LTD |
9,857.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
9,854.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/02/26 |
MATRIX SCM LTD |
9,852.63 |
Statutory Assessment and Review Team |
Agency staff |
| 01/03/24 |
MILFORD DEL SUPPORT AGENCY |
9,851.97 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 02/12/22 |
A GUSTAR T/A IVY TREE CARE |
9,850.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 09/05/25 |
THE WOODBRIDGE FAMILY CENTRE |
9,848.56 |
Purchased Residential |
Charges from Independent Providers |
| 21/01/26 |
PACIFIC CARE SERVICES LIMITED |
9,847.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
BERTRAM LODGE |
9,845.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/11/25 |
MILFORD DEL SUPPORT AGENCY |
9,845.00 |
Unregulated Residential |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
9,843.16 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 21/08/24 |
SAFESPACES (CORNHOLME) LTD |
9,843.04 |
Disabled Facilities Grants |
Capital Grants |
| 04/06/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,842.67 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 21/03/25 |
VIZULINK MARKETING SOLUTIONS LTD |
9,842.08 |
Ferry Operation |
Payment to Private Contractors |
| 21/07/23 |
MAINTEL EUROPE LTD |
9,841.62 |
Telecommunications |
Computer Maintenance |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
9,840.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/02/22 |
WIGHT HOME CARE |
9,840.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
DMR ENGINEERING (IW) LTD |
9,840.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/11/23 |
NATIONAL PROBATION SERVICE |
9,840.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 27/10/23 |
KRISTAL SOUTH LIMITED |
9,837.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |