| 29/09/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
4,645.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/12/24 |
HAVANT BOROUGH COUNCIL |
4,645.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 28/12/22 |
HERIDA HEALTHCARE LTD |
4,645.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/01/24 |
APEX PRIME CARE |
4,644.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
SENSE LEARNING LTD |
4,644.65 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
SENSE LEARNING LTD |
4,644.65 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/10/23 |
REDACTED PERSONAL DATA |
4,644.55 |
DoLS/MCA |
Professional Services |
| 29/04/22 |
TOPS DAY NURSERY |
4,644.54 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
SOLENT YOUTH SERVICES |
4,644.37 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/12/24 |
SOLENT YOUTH SERVICES |
4,644.37 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/07/24 |
BCG BROKERS GP LIMITED |
4,643.84 |
Corporate Management |
Professional Services |
| 12/10/22 |
CORNELIA MANOR |
4,643.73 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/04/23 |
APEX PRIME CARE |
4,643.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/04/22 |
EMBLEM PRINT PRODUCTS LTD |
4,643.14 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/12/22 |
BUCKLAND CARE LTD |
4,643.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/05/23 |
SCIO HEALTHCARE LTD |
4,643.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
4,643.00 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
4,642.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/23 |
SANDOWN NURSING HOME |
4,642.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,641.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |