| 17/09/21 |
MOUNTJOY LTD |
5,439.20 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 15/03/23 |
RYDE HOUSE LTD |
5,439.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/10/24 |
REDACTED PERSONAL DATA |
5,439.00 |
Home To School Transport SEN Post 16 |
Fees & Charges (Discretionary) |
| 29/04/22 |
THE ISLAND DAY NURSERY LTD |
5,438.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
5,438.34 |
Winton Street, Ryde |
Charges from Independent Providers |
| 19/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
5,438.34 |
Greengates, Ryde |
Charges from Independent Providers |
| 19/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
5,438.34 |
41 Newport Road, Cowes |
Charges from Independent Providers |
| 31/01/25 |
ISLAND HEALTHCARE LTD |
5,438.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/07/25 |
A JONES PLUMBING AND HEATING |
5,438.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/06/21 |
EARL MOUNTBATTEN HOSPICE |
5,437.50 |
CHC Homecare |
Charges from Independent Providers |
| 31/12/21 |
REDACTED PERSONAL DATA |
5,437.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/01/22 |
EVERYCARE (IOW AND SOLENT) LTD |
5,436.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/04/21 |
ALPHA QUALITY CARE LTD |
5,436.55 |
CHC Homecare |
Charges from Independent Providers |
| 02/02/22 |
CORONA ENERGY |
5,435.59 |
Westridge, Ryde |
Electricity |
| 15/03/23 |
CORNERSTONE HEALTHCARE |
5,435.52 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
5,435.16 |
Carisbrooke House |
Charges from Independent Providers |
| 27/11/24 |
CHRIST THE KING COLLEGE |
5,435.00 |
Insurance claims suspense |
Insurance claims suspense |
| 01/06/22 |
ACCORA LIMITED |
5,435.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/04/22 |
REDACTED PERSONAL DATA |
5,435.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/09/25 |
GROUNDSELL CONTRACTING LTD |
5,435.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 22/06/22 |
ROYLE JACKSON LTD |
5,434.93 |
Ferry Operation |
Operational Equipment |
| 15/03/23 |
KRISTAL SOUTH LIMITED |
5,434.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
5,434.08 |
The Heights |
Gas |
| 28/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/12/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,433.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |