| 04/08/21 |
RYDE HOUSE LTD |
7,010.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
RYDE HOUSE LTD |
7,010.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
RYDE HOUSE LTD |
7,010.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
7,010.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
7,010.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
7,010.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
CO-OPERATIVE FUNERALCARE LTD |
7,010.00 |
Coroner |
Payment to Private Contractors |
| 14/02/25 |
D-TECH INTERNATIONAL LTD |
7,008.75 |
Public Libraries Central |
Computer Maintenance |
| 14/05/25 |
MINDSENSEABILITY |
7,007.63 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
THE MOORINGS |
7,005.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
7,004.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/07/24 |
DSI BILLING SERVICES LTD |
7,004.06 |
Council Tax |
Postage |
| 04/06/25 |
LEONARD CHESHIRE DISABILITY |
7,003.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 01/09/23 |
THE ISLAND DAY NURSERY LTD |
7,003.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/01/26 |
REDACTED PERSONAL DATA |
7,002.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/12/21 |
GREENCOTE LTD T/A BLUEBIRD |
7,001.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
ARID DESIGN LTD |
7,000.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 14/04/21 |
ISLE OF WIGHT NHS TRUST |
7,000.00 |
BCF Falls Coordinator |
Payments to IW NHS Trust |
| 20/08/25 |
PROFESSOR CLEAN IOW |
7,000.00 |
Wellbeing & Access Hub |
Client Expenses |
| 05/06/24 |
THE ORCHARD HOUSE CARE HOME |
7,000.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/11/24 |
STONECRABS PRODUCTIONS |
7,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 18/03/24 |
ISLE OF WIGHT COMMUNITY |
7,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/09/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
7,000.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 06/07/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
7,000.00 |
School Improvement |
Payments to Hants & IW Partnership CCG |
| 12/08/22 |
TELEALARM EUROPE GMBH |
7,000.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 30/05/22 |
MEDINA COLLEGE |
7,000.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 08/11/23 |
REDACTED PERSONAL DATA |
7,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/11/23 |
NORTHWOOD PARISH COUNCIL |
7,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/10/23 |
VECTA HOUSE CARE HOME |
7,000.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
VECTA HOUSE CARE HOME |
7,000.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |