| 13/12/23 |
MARINA BAY HOTEL / OYO MARINA |
3,480.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/02/24 |
STONE COMPUTERS LIMITED |
3,480.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 04/02/22 |
CHRIST THE KING COLLEGE |
3,480.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 09/04/25 |
RYDE HOUSE LTD |
3,479.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
FURZEHILL CHILDCARE CENTRE |
3,479.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/05/24 |
TOP MOPS LIMITED |
3,479.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 19/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
3,478.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/05/24 |
REDACTED PERSONAL DATA |
3,478.68 |
In-house Fostering |
Regular Respite Care |
| 21/02/25 |
GELDARDS LLP |
3,478.50 |
Capital Receipts |
External Design and Supervision Fees |
| 15/01/25 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
3,478.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,478.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 25/02/22 |
SMIRTHWAITE LTD |
3,478.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/01/22 |
KITE HILL NURSING HOME |
3,477.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
PRE SCHOOL @ ST HELENS |
3,476.86 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/07/25 |
PRE SCHOOL @ ST HELENS |
3,476.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
VECTA HOUSE CARE HOME |
3,476.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/12/24 |
SILVER LINING FOSTERING LTD |
3,476.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/09/24 |
SILVER LINING FOSTERING LTD |
3,476.43 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |