| 15/09/23 |
BEMBRIDGE PRIMARY SCHOOL |
5,738.00 |
Bembridge Primary Devolved Capital |
Payment to Contractors - Capital |
| 04/02/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,737.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,737.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
DSI BILLING SERVICES LTD |
5,736.27 |
Council Tax |
Postage |
| 15/03/23 |
RYDE HOUSE LTD |
5,736.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
5,734.95 |
CHC Residential Care |
Charges from Independent Providers |
| 15/10/25 |
OSEL ENTERPRISES LIMITED |
5,734.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
5,733.50 |
Carriageway works |
Payment to Contractors - Capital |
| 30/10/24 |
IMC SANDOWN LIMITED |
5,733.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 12/03/25 |
SOUTHERN HOUSING GROUP LTD |
5,732.85 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 26/02/25 |
SOUTHERN HOUSING GROUP LTD |
5,732.85 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 30/08/24 |
SOUTHERN HOUSING GROUP LTD |
5,732.85 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 09/10/24 |
SOUTHERN HOUSING GROUP LTD |
5,732.85 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 21/05/25 |
SOUTHERN HOUSING GROUP LTD |
5,732.85 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 09/06/21 |
FIRBANK RESIDENTIAL CARE HOME |
5,732.73 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 27/03/24 |
MOUNTJOY LTD |
5,732.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/03/22 |
MOUNTJOY LTD |
5,731.54 |
Disabled Facilities Grants |
Capital Grants |
| 25/10/23 |
MOUNTJOY LTD |
5,731.51 |
Disabled Facilities Grants |
Capital Grants |
| 24/11/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
5,730.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/09/24 |
MATRIX SCM LTD |
5,730.68 |
AMHP Team |
Agency staff |
| 12/01/24 |
REDACTED PERSONAL DATA |
5,730.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/05/23 |
ISLAND YOUTHWAYS LTD |
5,730.00 |
Supported Accommodation |
Charges from Independent Providers |