| 23/11/22 |
RYDE HOUSE LTD |
9,347.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
RYDE HOUSE LTD |
9,347.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
9,347.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
9,347.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
JHN HEALTHCARE |
9,345.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,345.00 |
Unregulated Residential |
Charges from Independent Providers |
| 10/11/21 |
GREENCOTE LTD T/A BLUEBIRD |
9,343.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
LONDON RESIDENTIAL HEALTHCARE |
9,343.08 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
9,342.75 |
Carriageway works |
Payment to Contractors - Capital |
| 30/07/25 |
ELYSIUM HEALTHCARE |
9,342.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ELYSIUM HEALTHCARE |
9,342.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
9,342.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/12/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
9,341.79 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 23/02/22 |
GREENMOUNT PRIMARY SCHOOL |
9,341.00 |
Mainstream Statement top up funding |
Top up funding |
| 29/08/25 |
REDACTED PERSONAL DATA |
9,340.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
9,340.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
RYDE HOUSE LTD |
9,339.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
9,336.08 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/05/23 |
F W MARSH (ELECT & MECH) LTD |
9,336.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
9,335.30 |
Carriageway works |
Payment to Contractors - Capital |
| 21/05/25 |
MORE HOUSE SCHOOL |
9,334.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 14/08/24 |
MORE HOUSE SCHOOL |
9,334.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 10/01/25 |
MORE HOUSE SCHOOL |
9,334.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 17/11/23 |
BRITISH TELECOMMUNICATIONS PLC |
9,333.87 |
Telecommunications |
Fixed Telephones |
| 30/01/26 |
LIVABILITY |
9,333.17 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
LIVABILITY |
9,333.17 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/01/26 |
LIVABILITY |
9,333.17 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
9,332.12 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
9,332.12 |
CHC Residential Care |
Charges from Independent Providers |
| 28/10/22 |
LONDON RESIDENTIAL HEALTHCARE |
9,331.07 |
CHC Nursing Care |
Charges from Independent Providers |