| 26/02/25 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 26/02/25 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 11/12/24 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/24 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 18/10/24 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 19/07/24 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 20/10/21 |
CSN CARE GROUP LIMITED |
19,812.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
PROSPERON NETWORKS LTD |
19,803.00 |
ICT Contracts |
Computer Maintenance |
| 14/01/26 |
FOR FAMILIES |
19,800.00 |
Parent & Child Placements |
Charges from Independent Providers |
| 17/12/25 |
FOR FAMILIES |
19,800.00 |
Parent & Child Placements |
Charges from Independent Providers |
| 30/01/26 |
FOR FAMILIES |
19,800.00 |
Parent & Child Placements |
Charges from Independent Providers |
| 25/02/26 |
FOR FAMILIES |
19,800.00 |
Parent & Child Placements |
Charges from Independent Providers |
| 24/12/25 |
KNL CHILDCARE LTD |
19,798.26 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/08/23 |
CIPFA BUSINESS LTD |
19,790.00 |
Financial Management Overheads |
Professional Subscriptions |
| 12/01/22 |
CHARMES CARE |
19,788.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
19,780.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
19,779.08 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 01/09/24 |
WONDER HOUSE |
19,777.16 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 12/09/23 |
RYDE TOWN COUNCIL |
19,775.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/11/22 |
HAMPSHIRE COUNTY COUNCIL |
19,764.26 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 10/01/25 |
TURNER WORKS |
19,759.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 29/12/21 |
CHARMES CARE |
19,758.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
TRESKE LTD |
19,758.00 |
Crematorium |
Payment to Contractors - Capital |
| 13/10/21 |
PREPAID FINANCIAL SERVICES LTD |
19,752.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/26 |
BEVAN BRITTEN LLP |
19,750.00 |
Regeneration Projects |
Purchase of Land for Capital Projects |
| 19/01/26 |
BEVAN BRITTEN LLP |
19,750.00 |
Regeneration Projects |
Purchase of Land for Capital Projects |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
19,748.89 |
Reopening High Streets Safely |
Payment to Private Contractors |
| 31/03/22 |
RYDE HOUSE LTD |
19,744.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
RYDE HOUSE LTD |
19,741.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
19,741.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |