| 14/01/26 |
RYDE HOUSE LTD |
6,518.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
6,518.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
6,518.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
6,518.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
6,518.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
6,518.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
6,518.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
6,518.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/12/21 |
MOUNTJOY LTD |
6,517.50 |
Management of Asbestos |
Payment to Contractors - Capital |
| 01/03/24 |
BLINK CHARGING LIMITED |
6,515.80 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 24/08/22 |
WIGHT HOME CARE |
6,515.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
6,514.56 |
Carers Residential |
Charges from Independent Providers |
| 17/08/22 |
BUCKLAND CARE LTD |
6,514.53 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/05/22 |
SCIO HEALTHCARE LTD |
6,514.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
SCIO HEALTHCARE LTD |
6,514.34 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/08/21 |
OSEL ENTERPRISES LIMITED |
6,513.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
MILFORD DEL SUPPORT AGENCY |
6,513.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
ISLANDCARE LTD |
6,512.88 |
CHC Residential Care |
Charges from Independent Providers |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
6,512.67 |
On-Street Parking Operations |
Payment to Private Contractors |
| 12/06/24 |
JOHN PECK CONSTRUCTION LTD |
6,512.00 |
Coastal Management |
Payment to Private Contractors |
| 28/05/25 |
REDACTED PERSONAL DATA |
6,511.77 |
Parking Management |
Payment to Private Contractors |
| 31/08/21 |
SPENCER RIGGING LTD |
6,510.60 |
Ferry Maintenance |
Operational Equipment |
| 26/05/21 |
BLUE SKY FOSTERING LTD |
6,510.00 |
Purchased Fostering |
Charges from Independent Providers |
| 14/07/21 |
BLUE SKY FOSTERING LTD |
6,510.00 |
Purchased Fostering |
Charges from Independent Providers |
| 09/02/22 |
FIVE RIVERS CHILD CARE LTD |
6,510.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/12/21 |
BLUE SKY FOSTERING LTD |
6,510.00 |
Purchased Fostering |
Charges from Independent Providers |
| 18/08/21 |
BLUE SKY FOSTERING LTD |
6,510.00 |
Purchased Fostering |
Charges from Independent Providers |
| 11/08/21 |
FIVE RIVERS CHILD CARE LTD |
6,510.00 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/22 |
FIVE RIVERS CHILD CARE LTD |
6,510.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
6,510.00 |
Purchased Fostering |
Charges from Independent Providers |