| 11/02/26 |
ISLAND HEALTHCARE LTD |
6,000.12 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
6,000.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
6,000.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/10/25 |
THE ORCHARD HOUSE CARE HOME |
6,000.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/09/25 |
THE ORCHARD HOUSE CARE HOME |
6,000.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
LONDON RESIDENTIAL HEALTHCARE |
6,000.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/09/25 |
VECTA HOUSE CARE HOME |
6,000.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/02/26 |
VECTA HOUSE CARE HOME |
6,000.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
VECTA HOUSE CARE HOME |
6,000.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
VECTA HOUSE CARE HOME |
6,000.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
VECTA HOUSE CARE HOME |
6,000.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
VECTA HOUSE CARE HOME |
6,000.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
SCIO HEALTHCARE LTD |
6,000.12 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 17/12/25 |
VECTA HOUSE CARE HOME |
6,000.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
THE ORCHARD HOUSE CARE HOME |
6,000.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
THE ORCHARD HOUSE CARE HOME |
6,000.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/10/25 |
TREVOR JONES GROUP |
6,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 11/08/21 |
RYDE TOWN COUNCIL |
6,000.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 27/02/26 |
DIGITAL ISLANDS |
6,000.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 24/10/25 |
REDACTED PERSONAL DATA |
6,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/01/26 |
CAREBASE (REDHILL) LTD |
6,000.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 25/03/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
6,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/04/22 |
WIGHTFIBRE LIMITED |
6,000.00 |
Telecommunications |
Fixed Telephones |
| 16/03/22 |
COGWORX LIMITED |
6,000.00 |
PH Covid-19 Containment Outbreak |
Consultants Fees |
| 08/12/21 |
ISLAND COMMUNITY SCHOOL |
6,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 13/04/22 |
MCM CONSTRUCTION LTD |
6,000.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 29/06/22 |
OVERDRIVE GLOBAL LIMITED |
6,000.00 |
Public Libraries Central |
Purchase of Books |