| 17/07/24 |
RYDE HOUSE LTD |
21,219.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/25 |
ETHELBERT CHILDRENS SERVICES |
21,217.29 |
Purchased Residential |
Charges from Independent Providers |
| 07/08/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
RYDE HOUSE LTD |
21,208.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
LONDON RESIDENTIAL HEALTHCARE |
21,201.58 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
21,192.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
BLACKBERRY LANE PRE SCHOOL |
21,188.17 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 20/11/24 |
RYDE HOUSE LTD |
21,188.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
CHRIST THE KING COLLEGE |
21,184.00 |
Mainstream Statement top up funding |
Top up funding |
| 24/12/25 |
RYDE SCHOOL LTD |
21,183.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/01/22 |
SEASHELLS PRE-SCHOOL |
21,183.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/10/24 |
RYDE HOUSE LTD |
21,177.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
RYDE HOUSE LTD |
21,177.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/10/24 |
GO SOUTH COAST LTD |
21,173.72 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 27/12/24 |
GO SOUTH COAST LTD |
21,173.72 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 29/11/24 |
GO SOUTH COAST LTD |
21,173.72 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 17/01/25 |
GO SOUTH COAST LTD |
21,173.72 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
21,172.93 |
County Hall,Newport |
Electricity |
| 13/11/24 |
RYDE HOUSE LTD |
21,167.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
CAMBIAN CHILDCARE LTD |
21,161.64 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
CAMBIAN CHILDCARE LTD |
21,161.64 |
Purchased Residential |
Charges from Independent Providers |
| 17/01/25 |
SENSE LEARNING LTD |
21,161.30 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
21,154.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |