| 12/05/21 |
THE FORTUNE CENTRE OF RIDING THERAPY |
12,812.18 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 14/04/21 |
THE FORTUNE CENTRE OF RIDING THERAPY |
12,812.18 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 14/04/21 |
THE FORTUNE CENTRE OF RIDING THERAPY |
12,812.18 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 25/08/21 |
PREPAID FINANCIAL SERVICES LTD |
12,810.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
REDACTED PERSONAL DATA |
12,810.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
12,806.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/01/22 |
WOODSIDE HALL NURSING HOME |
12,805.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/12/24 |
KCT CHILDCARE LIMITED |
12,802.91 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/05/21 |
CHARMES CARE |
12,801.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
12,801.79 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 01/09/24 |
CHATTERBOX NURSERY LTD |
12,801.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/24 |
ST JOHNS PRE-SCHOOL |
12,801.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/04/21 |
BARNARDO'S |
12,800.00 |
Strengthening Families |
Payment to Private Contractors |
| 21/07/21 |
ASPIRE RYDE |
12,800.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 28/02/25 |
BARNARDO'S |
12,800.00 |
Supporting Families |
Payment to Private Contractors |
| 23/12/25 |
COMMUNITY HOMES IN INTENSIVE CARE |
12,799.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/10/25 |
COMMUNITY HOMES IN INTENSIVE CARE |
12,799.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/10/25 |
COMMUNITY HOMES IN INTENSIVE CARE |
12,799.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/10/25 |
COMMUNITY HOMES IN INTENSIVE CARE |
12,799.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/07/25 |
RYDE HOUSE LTD |
12,793.17 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |