| 17/01/25 |
ISLAND YOUTHWAYS LTD |
7,920.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/09/25 |
SCIO HEALTHCARE LTD |
7,919.79 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/24 |
SANDOWN NURSING HOME |
7,919.79 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 07/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
7,918.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
MILFORD DEL SUPPORT AGENCY |
7,918.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
W H BRADING & SON LTD |
7,918.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/12/23 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
7,917.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/08/23 |
GELDARDS LLP |
7,916.67 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 12/01/22 |
REDACTED PERSONAL DATA |
7,911.33 |
S17 Child Protection |
Support Children |
| 10/01/24 |
PHOENIX CARE GROUP LIMITED |
7,910.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
PHOENIX CARE GROUP LIMITED |
7,910.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
CO-OPERATIVE FUNERALCARE LTD |
7,910.00 |
Coroner |
Payment to Private Contractors |
| 22/12/21 |
HILLCROFT TURF SUPPLIES |
7,910.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 26/01/24 |
NEW FOREST CARE |
7,909.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/11/21 |
BRITISH TELECOMMUNICATIONS PLC |
7,909.06 |
Telecommunications |
Fixed Telephones |
| 11/01/23 |
R J COOK LTD |
7,907.91 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/05/24 |
TL ELECTRICAL (IOW) LTD |
7,906.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 16/08/24 |
A GUSTAR T/A IVY TREE CARE |
7,906.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/07/22 |
KRISTAL SOUTH LIMITED |
7,905.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
KRISTAL SOUTH LIMITED |
7,905.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |