| 08/06/22 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
6,397.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/07/21 |
WIGHTFIBRE LIMITED |
6,397.00 |
Telecommunications |
Computer Maintenance |
| 18/12/24 |
MATRIX SCM LTD |
6,396.43 |
Childrens Support & Protection Service |
Agency staff |
| 01/09/24 |
REDACTED PERSONAL DATA |
6,396.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/09/25 |
ISLAND MOBILITY |
6,396.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/09/22 |
WIGHT HOME CARE |
6,396.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
DSI BILLING SERVICES LTD |
6,394.50 |
National Non Domestic Rates |
Postage |
| 19/11/25 |
NEWPORT HEALTH CENTRE |
6,394.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/09/22 |
MILFORD DEL SUPPORT AGENCY |
6,392.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
W H BRADING & SON LTD |
6,392.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/12/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,391.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
GREENCOTE LTD T/A BLUEBIRD |
6,391.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,391.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/02/23 |
CROWNPARK BUILDERS LTD |
6,390.00 |
Highway Structures Capital |
External Design and Supervision Fees |
| 09/12/22 |
CROWNPARK BUILDERS LTD |
6,390.00 |
Highway Structures Capital |
External Design and Supervision Fees |