| 29/01/25 |
THE ORCHARD HOUSE CARE HOME |
9,298.01 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
9,297.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
9,297.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
9,297.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
9,297.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
9,297.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
9,297.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/23 |
OPEN BOX EDUCATION CENTRE LIMITED |
9,290.38 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 30/01/26 |
MILFORD DEL SUPPORT AGENCY |
9,290.00 |
Unregulated Residential |
Charges from Independent Providers |
| 10/08/22 |
OSEL ENTERPRISES LIMITED |
9,289.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
9,288.46 |
Branstone Farm project |
Electricity |
| 14/07/21 |
SOUTH WEST PUBLIC TRANSPORT |
9,288.00 |
Transport contracts |
Payment to Private Contractors |
| 09/08/23 |
SOUTH WEST PUBLIC TRANSPORT |
9,288.00 |
Transport contracts |
Payment to Private Contractors |
| 15/03/24 |
BROADLEA PRIMARY SCHOOL |
9,288.00 |
Sandwn Broadlea Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 10/07/24 |
SOUTH WEST PUBLIC TRANSPORT |
9,288.00 |
Transport contracts |
Payment to Private Contractors |
| 22/06/22 |
SOUTH WEST PUBLIC TRANSPORT |
9,288.00 |
Transport contracts |
Payment to Private Contractors |
| 27/08/25 |
NATIONAL PUBLIC TRANSPORT |
9,288.00 |
Transport Management |
Payment to Private Contractors |
| 26/08/22 |
REDACTED PERSONAL DATA |
9,287.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/09/23 |
RAIL HIRE SOLUTIONS LTD |
9,286.32 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 15/05/24 |
MCM CONSTRUCTION LTD |
9,286.20 |
Regeneration Projects |
Payment to Contractors - Capital |
| 15/12/23 |
ERMC LTD |
9,286.03 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 15/02/23 |
SCIO HEALTHCARE LTD |
9,286.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
9,285.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
9,285.46 |
Medina Leisure Centre |
Electricity |
| 16/09/22 |
BUCKLAND CARE LTD |
9,285.36 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 20/04/22 |
SANDOWN NURSING HOME |
9,284.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/06/25 |
OSEL ENTERPRISES LIMITED |
9,280.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
BRITISH TELECOMMUNICATIONS PLC |
9,280.52 |
Telecommunications |
Fixed Telephones |
| 14/12/22 |
INSIGHT DIRECT (UK) LTD |
9,277.10 |
Public Libraries Central |
Operational Equipment |
| 18/05/22 |
SEA GABLES RESIDENTIAL HOME |
9,276.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |