| 20/07/22 |
RYDE HOUSE LTD |
21,153.67 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 17/05/23 |
RYDE HOUSE HOMES LTD |
21,151.29 |
Learning Disability Other ST Supp 18-64 |
Grants to External Bodies |
| 02/03/22 |
CSN CARE GROUP LIMITED |
21,151.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
PRACTICE PLUS GROUP HOSPITALS LTD |
21,150.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
KIBBLE EDUCATION AND CARE CENTRE |
21,140.00 |
Purchased Residential |
Charges from Independent Providers |
| 25/02/22 |
KIBBLE EDUCATION AND CARE CENTRE |
21,140.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 01/09/23 |
KCT CHILDCARE LIMITED |
21,136.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/06/24 |
RYDE HOUSE LTD |
21,136.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
RYDE HOUSE LTD |
21,136.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
MOUNTJOY LTD |
21,131.56 |
Secondary capital |
Payment to Contractors - Capital |
| 05/04/24 |
STAT SOLUTIONS LTD |
21,131.25 |
Pupil Premium Managed Centrally |
Professional Services |
| 03/07/24 |
RYDE HOUSE LTD |
21,125.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
RYDE HOUSE LTD |
21,125.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
KPMG LLP |
21,122.50 |
Housing Benefit |
Professional Services |
| 11/06/25 |
OAKRAY CARE LTD |
21,120.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
21,113.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
CAMBIAN CHILDCARE LTD |
21,099.96 |
Purchased Residential |
Charges from Independent Providers |
| 09/08/23 |
RYDE HOUSE LTD |
21,098.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
JHN HEALTHCARE |
21,095.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/05/22 |
SCIO HEALTHCARE LTD |
21,084.66 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
21,083.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
PREPAID FINANCIAL SERVICES LTD |
21,081.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
TL ELECTRICAL (IOW) LTD |
21,081.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/04/21 |
TL ELECTRICAL (IOW) LTD |
21,081.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/05/21 |
TL ELECTRICAL (IOW) LTD |
21,081.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/05/24 |
ISLAND HEALTHCARE LTD |
21,067.76 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
21,067.76 |
CHC Residential Care |
Charges from Independent Providers |
| 30/09/22 |
OAKRAY CARE LTD |
21,060.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/12/21 |
CHARMES CARE |
21,052.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
CALL ON ME LTD |
21,052.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |