| 17/01/24 |
RYDE HOUSE LTD |
5,234.88 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
5,234.88 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
5,234.88 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
5,234.88 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 02/05/25 |
HAMPSHIRE COUNTY COUNCIL |
5,234.33 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
| 11/06/25 |
APEX PRIME CARE |
5,234.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/21 |
T JONES ELECTRICAL LTD |
5,234.02 |
Disabled Facilities Grants |
Capital Grants |
| 24/12/25 |
LUGLEY BUGS CHILDCARE |
5,233.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/02/23 |
NOBILIS CARE IOW |
5,231.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/07/21 |
FUSION FOSTERING |
5,230.59 |
Purchased Fostering |
Charges from Independent Providers |
| 21/05/21 |
FUSION FOSTERING |
5,230.59 |
Purchased Fostering |
Charges from Independent Providers |
| 09/04/21 |
WEST HANTS CCG |
5,230.42 |
Memory & Cognition Residential 65+ |
Payments to IW CCG |
| 29/10/25 |
MATRIX SCM LTD |
5,230.31 |
Childrens Support & Protection Service |
Agency staff |
| 03/01/24 |
DSI BILLING SERVICES LTD |
5,229.93 |
Council Tax |
Postage |
| 09/04/25 |
SCIO HEALTHCARE LTD |
5,229.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
SCIO HEALTHCARE LTD |
5,229.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
SCIO HEALTHCARE LTD |
5,229.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/01/24 |
OAKRAY CARE LTD |
5,229.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
BRAMBLE HUB LIMITED |
5,228.89 |
FERP Consultancy |
Consultants Fees |
| 20/12/23 |
PRISM MEDICAL UK |
5,228.75 |
Disabled Facilities Grants |
Capital Grants |
| 20/12/23 |
PRISM MEDICAL UK |
5,228.75 |
Disabled Facilities Grants |
Capital Grants |
| 13/03/24 |
RYDE HOUSE LTD |
5,228.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
5,228.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
BUCKLAND CARE LTD |
5,228.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/09/23 |
BUCKLAND CARE LTD |
5,228.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/10/23 |
BUCKLAND CARE LTD |
5,228.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/09/24 |
HAYLANDS PRIMARY SCHOOL |
5,226.75 |
Ryde Haylands Primary Devolved Capital |
Payment to Contractors - Capital |
| 26/11/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
5,226.60 |
Purchased Fostering |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
5,226.59 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/08/21 |
ISLAND WINDOWS LTD |
5,226.00 |
S106 Capital Projects |
Capital Grants |