| 20/08/25 |
MILFORD DEL SUPPORT AGENCY |
8,637.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
KCT CHILDCARE LIMITED |
8,637.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
8,636.54 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 21/05/25 |
MILFORD DEL SUPPORT AGENCY |
8,636.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
MILFORD DEL SUPPORT AGENCY |
8,636.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
MILFORD DEL SUPPORT AGENCY |
8,636.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
AURA CARE LIVING LIMITED |
8,635.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/02/26 |
AURA CARE LIVING LIMITED |
8,635.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
SANDOWN NURSING HOME |
8,635.63 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/01/26 |
AAT GB LTD |
8,635.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/06/21 |
MAINTEL EUROPE LTD |
8,633.76 |
Telecommunications |
Computer Maintenance |
| 08/05/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
8,629.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/09/21 |
TOPS DAY NURSERY |
8,629.04 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/03/24 |
THE BAND OF HIS MAJESTY'S ROYAL MARINES |
8,627.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 30/07/25 |
TOTALENERGIES GAS & POWER LTD |
8,627.06 |
Newport Library |
Gas |
| 30/07/25 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/25 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |