| 13/03/24 |
RYDE HOUSE LTD |
5,569.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
5,569.05 |
Medina Leisure Centre |
Gas |
| 29/08/25 |
D YOUNG BUILDERS |
5,569.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/03/23 |
REDACTED PERSONAL DATA |
5,569.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/09/21 |
PROBRAND LIMITED |
5,568.44 |
ICT Contracts |
Computer Maintenance |
| 23/03/22 |
CATER WIGHT |
5,568.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
5,567.61 |
The Heights |
Gas |
| 20/06/25 |
GO SOUTH COAST LTD |
5,567.35 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
5,567.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/03/23 |
BRITISH TELECOMMUNICATIONS PLC |
5,566.57 |
Telecommunications |
Fixed Telephones |
| 04/01/23 |
OGLANDER ROMAN TRUST |
5,566.29 |
Creative Biosphere |
Grants to External Bodies |
| 11/02/26 |
PREMIER MOTORS (SOLENT) LTD |
5,566.26 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 17/03/23 |
W H BRADING & SON LTD |
5,565.56 |
Disabled Facilities Grants |
Capital Grants |
| 22/11/23 |
LEONARD CHESHIRE DISABILITY |
5,565.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
LEONARD CHESHIRE DISABILITY |
5,565.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
LEONARD CHESHIRE DISABILITY |
5,565.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
5,564.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CORNERSTONE HEALTHCARE |
5,564.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/06/24 |
OAKRAY CARE LTD |
5,564.11 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/04/22 |
MATRIX SCM LTD |
5,563.73 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
5,563.22 |
Ryde Library |
Gas |
| 07/09/22 |
ST VINCENTS RESIDENTIAL CARE |
5,562.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/01/25 |
APEX PRIME CARE |
5,562.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
BRITISH TELECOMMUNICATIONS PLC |
5,561.24 |
Telecommunications |
Fixed Telephones |
| 13/08/25 |
BRITISH TELECOMMUNICATIONS PLC |
5,561.24 |
Telecommunications |
Fixed Telephones |
| 19/05/21 |
W H BRADING & SON LTD |
5,561.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/11/25 |
THE ORCHARD HOUSE CARE HOME |
5,560.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
THE ORCHARD HOUSE CARE HOME |
5,560.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
THE ORCHARD HOUSE CARE HOME |
5,560.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
THE ORCHARD HOUSE CARE HOME |
5,560.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |