| 24/03/23 |
R J COOK LTD |
8,820.00 |
Ryde THI |
Payment to Contractors - Capital |
| 25/02/22 |
WROXALL PRIMARY SCHOOL |
8,820.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 31/08/22 |
MILFORD DEL SUPPORT AGENCY |
8,819.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
MILFORD DEL SUPPORT AGENCY |
8,819.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
MILFORD DEL SUPPORT AGENCY |
8,819.44 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/10/22 |
ORANGE PERSONAL COMMUNICATIONS |
8,817.97 |
Mobile Phones |
Mobile Telecoms |
| 07/02/24 |
SOUTH WIGHT MEDICAL PRACTICE |
8,817.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 14/08/24 |
BEVAN BRITTAN |
8,815.50 |
Highways PFI CMT |
Consultants Fees |
| 23/11/22 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
8,814.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/01/23 |
OSEL ENTERPRISES LIMITED |
8,813.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
SCIO HEALTHCARE LTD |
8,808.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
HAMPSHIRE COUNTY COUNCIL |
8,806.71 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 26/01/22 |
NEWPORT RESIDENTIAL CARE LTD |
8,805.60 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
JHN HEALTHCARE |
8,805.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/10/25 |
PHOENIX SOFTWARE LTD |
8,805.00 |
ICT Cloud Costs |
Computer Software Licencing |