| 12/02/25 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
12,082.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/03/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,078.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/23 |
ORANGE PERSONAL COMMUNICATIONS |
12,078.37 |
Mobile Phones |
Mobile Telecoms |
| 18/08/21 |
CSN CARE GROUP LIMITED |
12,077.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
ST CATHERINE'S SCHOOL |
12,075.45 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/01/22 |
RPS CONSULTING SERVICES LIMITED |
12,075.00 |
Highways PFI Project |
Consultants Fees |
| 27/08/25 |
PERMANENT FUTURES LTD |
12,075.00 |
ICS & Data |
Agency staff |
| 19/12/25 |
FUN TO LEARN PRE-SCHOOL |
12,071.53 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 08/08/25 |
MAGNOLIA HOUSE |
12,069.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
HUNNYHILL ORMISTON ACADEMY |
12,067.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Residential Care |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
12,066.88 |
CHC Residential Care |
Charges from Independent Providers |