| 31/07/24 |
RYDE HOUSE LTD |
17,296.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
17,296.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
17,296.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/03/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
17,293.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/08/25 |
KEYS GROUP PCE |
17,293.04 |
Purchased Residential |
Charges from Independent Providers |
| 04/06/25 |
KEYS GROUP PCE |
17,293.04 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
KEYS GROUP PCE |
17,293.04 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
KEYS GROUP PCE |
17,293.04 |
Purchased Residential |
Charges from Independent Providers |
| 25/02/26 |
KEYS GROUP PCE |
17,293.04 |
Purchased Residential |
Charges from Independent Providers |
| 12/09/25 |
KEYS GROUP PCE |
17,293.04 |
Purchased Residential |
Charges from Independent Providers |
| 20/07/22 |
RYDE HOUSE LTD |
17,283.78 |
CHC Residential Care |
Charges from Independent Providers |
| 07/08/24 |
ACORN CARE AND EDUCATION LTD |
17,281.65 |
Purchased Residential |
Charges from Independent Providers |
| 31/05/24 |
ACORN CARE AND EDUCATION LTD |
17,281.65 |
Purchased Residential |
Charges from Independent Providers |
| 05/04/24 |
ACORN CARE AND EDUCATION LTD |
17,281.65 |
Purchased Residential |
Charges from Independent Providers |
| 03/01/24 |
ACORN CARE AND EDUCATION LTD |
17,281.65 |
Purchased Residential |
Charges from Independent Providers |
| 31/01/24 |
ACORN CARE AND EDUCATION LTD |
17,281.65 |
Purchased Residential |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
17,280.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
17,280.90 |
Carers Residential |
Charges from Independent Providers |
| 22/08/25 |
TL ELECTRICAL (IOW) LTD |
17,280.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
17,271.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 31/03/23 |
ABIDING CARE LTD |
17,271.43 |
Supported Accommodation |
Charges from Independent Providers |
| 29/03/23 |
CAMERON & COOPER |
17,263.32 |
Purchased Residential |
Charges from Independent Providers |
| 16/10/24 |
PACIFIC CARE SERVICES LIMITED |
17,262.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
NITON PRE-SCHOOL |
17,250.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/06/21 |
AGE CONCERN T/A AGE UK |
17,250.00 |
BCF Early Help |
Grants to External Bodies |
| 19/11/25 |
ISLAND HEALTHCARE LTD |
17,246.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/02/25 |
MY CHOICE CHILDREN'S HOME LTD |
17,245.20 |
Purchased Residential |
Charges from Independent Providers |
| 20/03/24 |
ISLE OF WIGHT NHS TRUST |
17,243.00 |
Integrated Locality Services - South |
Payments to IW NHS Trust |
| 01/11/23 |
ISLE OF WIGHT NHS TRUST |
17,243.00 |
Integrated Locality Services - South |
Payments to IW NHS Trust |
| 22/04/25 |
HM COURTS & TRIBUNALS SERVICE |
17,243.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |