| 28/08/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/09/22 |
ISLAND HEALTHCARE LTD |
7,865.91 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
CARE SOUTH |
7,864.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/10/25 |
CARE SOUTH |
7,864.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
CALL ON ME LTD |
7,862.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
CALL ON ME LTD |
7,862.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
THEATRE TRAIN |
7,862.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 04/04/22 |
ISLE OF WIGHT COLLEGE |
7,860.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/10/21 |
OSEL ENTERPRISES LIMITED |
7,859.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/21 |
THE ORCHARD HOUSE CARE HOME |
7,859.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/22 |
SOMERSET CARE LTD |
7,859.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
MILFORD DEL SUPPORT AGENCY |
7,858.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/21 |
VECTA HOUSE CARE HOME |
7,858.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
NITON METHODIST CHURCH |
7,858.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 02/08/23 |
ISLAND HEALTHCARE LTD |
7,857.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/10/21 |
SERENITY CARE HOMES LTD |
7,857.15 |
Purchased Residential |
Charges from Independent Providers |
| 05/07/23 |
PRITCHARD WILMOTT PARTNERSHIP |
7,856.25 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/01/26 |
BEVAN BRITTAN |
7,856.00 |
Waste & Recycling Project |
Legal Fees - Other Parties |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
7,855.00 |
School Place Planning |
Legal Fees - Other Parties |
| 24/12/24 |
MILFORD DEL SUPPORT AGENCY |
7,854.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
MILFORD DEL SUPPORT AGENCY |
7,854.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
MILFORD DEL SUPPORT AGENCY |
7,854.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
7,852.51 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
7,852.00 |
Special Discretionary Grants |
Payments to Academies |
| 21/04/23 |
THE BRIARS RESIDENTIAL HOME |
7,850.40 |
CHC Residential Care |
Charges from Independent Providers |
| 19/05/23 |
REDACTED PERSONAL DATA |
7,850.00 |
Rights of Way Operations |
Payment to Private Contractors |