| 21/10/22 |
SOLUTIONS 4 HEALTH |
11,865.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 08/09/23 |
ORANGE PERSONAL COMMUNICATIONS |
11,863.54 |
Mobile Phones |
Mobile Telecoms |
| 18/12/24 |
RYDE HOUSE LTD |
11,862.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
11,862.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
11,862.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
11,862.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
11,862.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
11,862.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
11,862.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/02/25 |
ISLAND ROADS SERVICES LTD |
11,860.60 |
Highways PFI Contract |
Payment to Private Contractors |
| 22/10/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
HANTS HEALTHCARE LTD |
11,860.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/07/22 |
REDACTED PERSONAL DATA |
11,860.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/12/22 |
ST JOHNS PRE-SCHOOL |
11,858.40 |
2 Year Old Funding |
Payment to Private Contractors |