| 06/11/24 |
MARINA BAY HOTEL / OYO MARINA |
4,600.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/12/22 |
REDACTED PERSONAL DATA |
4,598.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
4,597.84 |
Westridge, Ryde |
Electricity |
| 11/10/24 |
VOICE OF THE CHILD |
4,597.00 |
Support for Looked After Children CSPS1 |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
4,596.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/10/24 |
APEX PRIME CARE |
4,596.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
HARRISON CARE ENTERPRISES |
4,595.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 11/08/21 |
JHN HEALTHCARE |
4,595.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
JHN HEALTHCARE |
4,595.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/21 |
BERTRAM LODGE |
4,595.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/07/25 |
ACHIEVE TOGETHER LTD |
4,595.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/05/22 |
ST VINCENTS RESIDENTIAL CARE |
4,594.77 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/09/22 |
VENETIAN HEALTHCARE LTD |
4,594.77 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/08/22 |
HAMPSHIRE COUNTY COUNCIL |
4,594.65 |
Youth Offending Team |
Computer Maintenance |
| 03/10/25 |
WIGHT OAK YOUTH SERVICES |
4,594.19 |
Next Steps Costs |
Charges from Independent Providers |
| 28/02/24 |
APEX PRIME CARE [SBR] |
4,594.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
APEX PRIME CARE |
4,594.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/23 |
DSI BILLING SERVICES LTD |
4,594.01 |
Council Tax |
Postage |
| 21/03/25 |
SAVILLS (UK) LIMITED |
4,593.75 |
Shanklin concessions |
Property Services - Day to day Maintena… |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
4,593.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |