| 09/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
26,571.60 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/11/25 |
26,000.00 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/11/25 |
25,806.71 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 18/02/26 |
25,758.72 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 14/01/26 |
25,758.72 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
Emergency Interim Accommodation |
| 09/04/25 |
25,546.05 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/07/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 07/05/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 05/11/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 11/04/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 10/09/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 03/12/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 27/08/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 25/06/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 08/10/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 16/04/25 |
24,660.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
Comm Equip Store Income |
| 23/04/25 |
24,637.55 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
24,636.08 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
24,469.55 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/05/25 |
24,194.80 |
KRISTAL SOUTH LIMITED |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/04/25 |
24,154.65 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Reeves Court Supported Living |
| 29/08/25 |
23,687.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 10/12/25 |
23,554.06 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Memory & Cognition Residential 65+ |
| 20/02/26 |
23,495.92 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 24/09/25 |
23,471.56 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/07/25 |
23,471.56 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/25 |
23,471.56 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/06/25 |
23,471.56 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/10/25 |
23,471.56 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |