| 17/05/23 |
SOUTHERN ELECTRIC PLC |
10,875.23 |
Crematorium |
Gas |
| 20/09/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,871.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
FURZEHILL CHILDCARE CENTRE |
10,870.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/05/22 |
ISLAND HEALTHCARE LTD |
10,865.66 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/02/24 |
D P & L P RICHARDS + |
10,865.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/03/24 |
REDACTED PERSONAL DATA |
10,865.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/11/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
10,863.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
10,860.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
10,860.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/01/26 |
LOXIT LTD |
10,860.00 |
The Lionheart School |
Furniture and Fittings |
| 07/05/25 |
BERTRAM LODGE |
10,860.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 23/11/22 |
NEWCHURCH PRIMARY SCHOOL |
10,859.97 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 20/11/24 |
AGINCARE LIVE-IN CARE |
10,858.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
PREPAID FINANCIAL SERVICES LTD |
10,858.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/10/22 |
HARTFORD CARE 5 LTD |
10,857.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,856.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,854.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
MOUNTJOY LTD |
10,853.67 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 31/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,850.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
10,849.95 |
Shademakers-dept |
Grants to External Bodies |