| 15/03/23 |
RYDE HOUSE LTD |
3,897.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
3,897.06 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/10/24 |
SOUTHERN ELECTRIC |
3,897.00 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 19/01/22 |
ALPHAGRANGE LTD |
3,896.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
ALPHAGRANGE LTD |
3,896.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
ALPHAGRANGE LTD |
3,896.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
ALPHAGRANGE LTD |
3,896.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
ALPHAGRANGE LTD |
3,896.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
ALPHAGRANGE LTD |
3,896.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
ALPHAGRANGE LTD |
3,896.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,896.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/05/23 |
CORNELIA MANOR |
3,896.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,896.48 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,896.48 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,896.48 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,896.48 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
HAMPSHIRE DEAF ASSOCIATION |
3,896.48 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
HAMPSHIRE DEAF ASSOCIATION |
3,896.48 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
HAMPSHIRE DEAF ASSOCIATION |
3,896.48 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 11/01/23 |
GWA DEVELOPMENTS |
3,896.39 |
Disabled Facilities Grants |
Capital Grants |
| 05/03/25 |
NETTLESTONE PRIMARY SCHOOL |
3,896.21 |
Nettlestone Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 19/01/24 |
RYDE ACADEMY |
3,896.14 |
Special Discretionary Grants |
Payments to Academies |
| 11/10/23 |
MILFORD DEL SUPPORT AGENCY |
3,895.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/24 |
ESPLANADE HOUSE CARE HOME |
3,895.60 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
3,895.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/24 |
SOLENT & WIGHTLINE CRUISES LTD |
3,895.43 |
Ferry Operation |
Payment to Private Contractors |
| 18/07/25 |
OUTSET FOSTERING AGENCY LTD |
3,895.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/07/25 |
OUTSET FOSTERING AGENCY LTD |
3,895.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/12/25 |
OUTSET FOSTERING AGENCY LTD |
3,895.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 14/05/25 |
OUTSET FOSTERING AGENCY LTD |
3,895.20 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |