| 14/02/24 |
ACCOMPLISH GROUP LIFESTYLES LTD[SB] |
22,240.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
RYDE HOUSE LTD |
22,236.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
AURA CUSTOM SOLUTIONS LIMITED |
22,236.49 |
Children Services Early Years |
Payment to Contractors - Capital |
| 29/01/25 |
RYDE HOUSE LTD |
22,225.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
RYDE HOUSE LTD |
22,225.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
RYDE HOUSE LTD |
22,225.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
RYDE HOUSE LTD |
22,225.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
RYDE HOUSE LTD |
22,225.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
RYDE HOUSE LTD |
22,225.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
RYDE HOUSE LTD |
22,225.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/24 |
ASPINALL VERDI LTD |
22,225.00 |
Planning Applications |
Consultants Fees |
| 05/08/22 |
DSI BILLING SERVICES LTD |
22,216.31 |
Support for Energy bills |
Postage |
| 28/02/24 |
RYDE HOUSE LTD [SBR] |
22,216.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
22,210.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
RYDE HOUSE LTD |
22,210.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/23 |
ALPHA (IOW) LTD |
22,200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/02/25 |
RYDE HOUSE LTD |
22,152.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
RYDE HOUSE LTD |
22,144.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
CAMERON & COOPER |
22,144.16 |
Purchased Residential |
Charges from Independent Providers |
| 15/05/24 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 03/01/25 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 09/10/24 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 12/07/24 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 16/08/24 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 19/03/25 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 08/03/24 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 04/12/24 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 23/08/23 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 23/08/23 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/23 |
CAMBIAN CHILDCARE LTD |
22,142.99 |
Purchased Residential |
Charges from Independent Providers |