| 31/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CHERRY TREES I.W. LTD |
11,123.44 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
OSEL ENTERPRISES LIMITED |
11,089.90 |
| 12/11/25 |
Parent & Child Placements |
Charges from Independent Provid… |
NURTURE HAVEN |
11,048.80 |
| 12/11/25 |
Parent & Child Placements |
Charges from Independent Provid… |
NURTURE HAVEN |
11,048.80 |
| 12/11/25 |
Parent & Child Placements |
Charges from Independent Provid… |
NURTURE HAVEN |
11,048.80 |
| 12/11/25 |
Physical Support Direct Payment… |
Charges from Independent Provid… |
SOUTHERN HOUSING GROUP LTD |
11,047.42 |
| 10/12/25 |
ICT Cloud Costs |
Computer Software Licencing |
PHOENIX SOFTWARE LTD |
10,991.70 |
| 17/12/25 |
Westridge, Ryde |
Property Services - Day to day … |
BRIGHT SPARKS VENTURES LTD |
10,987.94 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,979.64 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,979.64 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,979.64 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
10,977.36 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
10,977.36 |
| 30/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
10,971.52 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
10,964.64 |
| 19/12/25 |
Environment Act Responsibilities |
Computer Software & Consumables |
VERNA |
10,957.70 |
| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
NORTHWOOD PRIMARY SCHOOL |
10,957.00 |
| 09/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
WINSCOMBE CARE HOME LTD |
10,952.30 |
| 07/01/26 |
MOJ Remand Grant |
Payment to Private Contractors |
NATIONAL PROBATION SERVICE |
10,943.00 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
10,932.84 |
| 30/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
FORTUNE CENTRE OF RIDING THERAPY |
10,913.25 |
| 24/12/25 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,863.44 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,863.44 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
10,863.44 |
| 28/01/26 |
The Lionheart School |
Furniture and Fittings |
LOXIT LTD |
10,860.00 |
| 19/12/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MOUNTJOY LTD |
10,853.67 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
SOUTHERN HOUSING GROUP - DAY CA… |
10,850.16 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
10,847.85 |
| 09/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
COMMUNITY HOMES OF INTENSIVE CA… |
10,804.80 |