| 05/07/23 |
RYDE HOUSE LTD |
9,772.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
9,772.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
RYDE HOUSE LTD |
9,772.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
9,772.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
9,772.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
RYDE HOUSE LTD |
9,772.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/01/23 |
SHIVRON CARE HOME LIMITED |
9,771.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/12/24 |
INVER HOUSE |
9,771.51 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 01/09/21 |
GREENCOTE LTD T/A BLUEBIRD |
9,771.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/23 |
CORNELIA MANOR |
9,771.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
BEVAN BRITTAN |
9,768.00 |
Waste Contract Management |
Legal Fees - Other Parties |
| 27/04/22 |
ISLE OF WIGHT COLLEGE |
9,767.25 |
Home to College Post 16 Transport |
Transport of Clients |
| 13/10/21 |
WIGHT HOME CARE |
9,766.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
CO-OPERATIVE FUNERALCARE LTD |
9,765.00 |
Coroner |
Payment to Private Contractors |
| 16/08/24 |
ADT FIRE AND SECURITY PLC |
9,763.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 03/01/24 |
SOLUTIONS 4 HEALTH |
9,761.25 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 06/03/24 |
MIDLAND PARTNERSHIP NHS |
9,759.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 24/10/25 |
MILFORD DEL SUPPORT AGENCY |
9,755.00 |
Unregulated Residential |
Charges from Independent Providers |
| 21/02/24 |
TURNER WORKS |
9,755.00 |
Shademakers-dept |
Professional Services |
| 10/02/23 |
EPI-USE LABS LIMITED |
9,753.35 |
Applications Development |
Computer Maintenance |
| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
9,753.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 04/02/26 |
ALLSTAR BUSINESS SOLUTIONS LTD |
9,751.99 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 06/10/21 |
GREENCOTE LTD T/A BLUEBIRD |
9,751.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
RYDE HOUSE LTD |
9,750.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
9,750.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
9,750.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
9,750.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
9,750.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
9,750.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
9,750.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |