| 22/10/25 |
RYDE HOUSE LTD |
9,741.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/02/24 |
MCM CONSTRUCTION LTD |
9,739.35 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/12/23 |
REDACTED PERSONAL DATA |
9,738.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/02/26 |
ISLAND HEALTHCARE LTD |
9,736.05 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
9,725.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/02/22 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
9,725.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 24/03/23 |
REDACTED PERSONAL DATA |
9,725.00 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 01/09/23 |
REDACTED PERSONAL DATA |
9,724.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/09/22 |
COMPLETE POOL CONTROLS LTD |
9,724.63 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 07/09/22 |
COMPLETE POOL CONTROLS LTD |
9,724.62 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
9,720.70 |
Carriageway works |
Payment to Contractors - Capital |
| 18/09/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
9,720.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
WARD HOUSE LTD |
9,720.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/05/23 |
BERTRAM LODGE |
9,720.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/06/24 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
9,718.80 |
Gouldings Improving Environment Grant |
Plant, Equipment & Furniture - Capital |
| 29/07/22 |
INDEPENDENT CLINICAL SERVICES |
9,716.85 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 24/09/21 |
SOLAR AND RENEWABLE INSTALLATIONS |
9,715.11 |
S106 Capital Projects |
Capital Grants |
| 08/01/25 |
REDACTED PERSONAL DATA |
9,715.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/02/23 |
WOODSIDE HALL NURSING HOME |
9,714.25 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/04/23 |
THE DRIVE CARE HOMES LTD |
9,714.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |