| 14/05/21 |
WYG ENVIRONMENT PLANNING |
10,200.00 |
Bus Infrastructure |
External Design and Supervision Fees |
| 10/12/25 |
BEVAN BRITTAN |
10,200.00 |
Perpetuus Tidal Energy Centre (SOEC) |
Professional Services |
| 26/10/22 |
OSEL ENTERPRISES LIMITED |
10,199.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/12/24 |
NATIONAL PROBATION SERVICE |
10,199.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 07/05/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
10,199.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/07/21 |
LONDON BOROUGH OF CROYDON |
10,196.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 15/09/23 |
SOUTHERN ELECTRIC PLC |
10,195.52 |
The Heights |
Electricity |
| 19/04/24 |
BERTRAM LODGE |
10,195.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 03/11/23 |
SCIO HEALTHCARE LTD |
10,189.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,188.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
THE BRIARS RESIDENTIAL HOME |
10,187.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
COWES HARBOUR COMMISSION |
10,187.10 |
Ferry Operation |
Payment to Private Contractors |
| 06/02/26 |
OLDERCARE (HASLEMERE) LTD |
10,185.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
OLDERCARE (HASLEMERE) LTD |
10,185.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/11/25 |
OLDERCARE (HASLEMERE) LTD |
10,185.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/08/25 |
OLDERCARE (HASLEMERE) LTD |
10,185.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
OLDERCARE (HASLEMERE) LTD |
10,185.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
OLDERCARE (HASLEMERE) LTD |
10,185.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/08/21 |
GREENCOTE LTD T/A BLUEBIRD |
10,184.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
JRR FENCING LTD |
10,181.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |