| 18/08/21 |
RYDE HOUSE LTD |
3,148.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
RYDE HOUSE LTD |
3,148.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
RYDE HOUSE LTD |
3,148.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
RYDE HOUSE LTD |
3,148.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
CHARMES CARE |
3,148.80 |
CHC Homecare |
Charges from Independent Providers |
| 15/09/23 |
STREETSCENE ADDICTION RECOVERY LTD |
3,148.68 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/08/22 |
THE ORCHARD HOUSE CARE HOME |
3,148.56 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/03/23 |
MATRIX SCM LTD |
3,148.44 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
3,148.35 |
Adelaide Resource Centre |
Electricity |
| 10/05/21 |
FIVE RIVERS CHILD CARE LTD |
3,148.20 |
Purchased Fostering |
Charges from Independent Providers |
| 10/05/21 |
FIVE RIVERS CHILD CARE LTD |
3,148.20 |
Purchased Fostering |
Charges from Independent Providers |
| 13/08/25 |
WIGHT HOME CARE |
3,148.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,147.92 |
Westridge, Ryde |
Electricity |
| 19/05/21 |
OSEL ENTERPRISES LIMITED |
3,147.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
MINDSENSEABILITY |
3,147.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/02/24 |
MATRIX SCM LTD |
3,147.04 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 05/06/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,146.92 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,146.92 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,146.92 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,146.92 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
ISLAND HEALTHCARE LTD |
3,146.40 |
CHC Residential Care |
Charges from Independent Providers |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
3,146.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,146.33 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 03/11/23 |
SENSE LEARNING LTD |
3,146.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/01/26 |
INSIGHT DIRECT (UK) LTD |
3,146.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 15/09/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
3,145.50 |
Ferry Operation |
Payment to Private Contractors |
| 22/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
3,145.30 |
Beaulieu House |
Agency staff |
| 14/04/21 |
YOUR HEALTH LTD |
3,145.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
YOUR HEALTH LTD |
3,145.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/10/21 |
DH PRICE MOTORS |
3,145.00 |
Parking Management |
Payment to Private Contractors |