| 15/11/23 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
CHESSEL SUPPORT SERVICES[SBR] |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
CHESSEL SUPPORT SERVICES[SBR] |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
CHESSEL SUPPORT SERVICES[SBR] |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
CHESSEL SUPPORT SERVICES[SBR] |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
CHESSEL SUPPORT SERVICES |
3,561.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
SPACEGUARD LIMITED |
3,561.36 |
Democratic Representation & Management |
Furniture and Fittings |
| 12/07/23 |
REDACTED PERSONAL DATA |
3,561.20 |
Learning Disability Homecare 18-64 |
Client Contributions |
| 27/02/26 |
MATRIX SCM LTD |
3,560.83 |
Childrens Support & Protection Service |
Agency staff |
| 21/07/21 |
AUTUMN HOUSE CARE LTD |
3,560.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
MARINA BAY HOTEL / OYO MARINA |
3,560.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
3,558.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
BUSINESS STREAM LTD |
3,558.74 |
Ryde Harbour |
Water and Sewerage |
| 04/10/24 |
RYDE HOUSE LTD |
3,557.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/02/24 |
WOODSIDE HALL NURSING HOME |
3,557.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/10/25 |
LEONARD CHESHIRE DISABILITY |
3,557.18 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
JHN HEALTHCARE |
3,556.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
REDACTED PERSONAL DATA |
3,556.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
3,556.80 |
2 year old funding - working parents |
Payment to Private Contractors |