| 30/08/23 |
RYDE HOUSE LTD |
11,138.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
11,138.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
11,138.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
11,136.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
11,136.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
11,136.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
11,136.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
11,136.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
11,136.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/01/22 |
ECR SOLUTIONS |
11,136.00 |
Ferry Management |
Payment to Private Contractors |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
11,135.55 |
Carriageway works |
Payment to Contractors - Capital |
| 25/06/25 |
PACIFIC CARE SERVICES LIMITED |
11,135.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
PACIFIC CARE SERVICES LIMITED |
11,135.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
PACIFIC CARE SERVICES LIMITED |
11,135.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/06/25 |
GO SOUTH COAST LTD |
11,134.71 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 18/06/25 |
CORNERSTONE HEALTHCARE |
11,128.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/11/25 |
CORNERSTONE HEALTHCARE |
11,128.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/08/25 |
CORNERSTONE HEALTHCARE |
11,128.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/04/24 |
FUN TO LEARN PRE-SCHOOL |
11,128.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
11,128.60 |
CHC Residential Care |
Charges from Independent Providers |
| 30/01/26 |
TWO SAINTS LIMITED |
11,125.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 22/08/25 |
TWO SAINTS LIMITED |
11,125.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 22/08/25 |
TWO SAINTS LIMITED |
11,125.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 05/11/25 |
TWO SAINTS LIMITED |
11,125.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 19/11/21 |
ETHELBERT CHILDRENS SERVICES |
11,123.79 |
Purchased Residential |
Charges from Independent Providers |
| 26/01/22 |
RPS CONSULTING SERVICES LIMITED |
11,123.52 |
Highways PFI Project |
Consultants Fees |
| 31/12/25 |
CHERRY TREES I.W. LTD |
11,123.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
BERTRAM LODGE |
11,122.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 26/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
11,121.43 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
11,120.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |