| 11/02/26 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
AUTUMN HOUSE CARE LTD |
8,625.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
8,625.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/02/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,624.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
SOMERSET CARE LTD |
8,624.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 10/05/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 30/08/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 05/07/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 07/06/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 25/10/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 27/09/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 22/11/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 12/04/23 |
MENTFADE LTD |
8,624.00 |
CHC Residential Care |
Charges from Independent Providers |
| 11/06/25 |
MILFORD DEL SUPPORT AGENCY |
8,623.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
A GUSTAR T/A IVY TREE CARE |
8,622.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
8,620.46 |
Welcome Back Fund |
General Materials |
| 31/12/24 |
YMCA DAY NURSERY |
8,618.32 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/07/23 |
ST VINCENT CARE HOMES |
8,616.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SOUTHERN ELECTRIC PLC |
8,616.33 |
Crematorium |
Electricity |
| 12/09/25 |
MARK THOMPSON PRODUCTIONS LIMITED |
8,616.07 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 01/09/24 |
NITON PRE-SCHOOL |
8,614.55 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
GAYLE TREVALLION |
8,614.55 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/01/25 |
IMPOWER CONSULTING LTD |
8,614.00 |
SEN Improvements Projects |
Professional Services |
| 07/06/23 |
IOW HOMECARE LTD [SBR] |
8,613.36 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
8,611.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
8,611.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/09/24 |
BRITISH TELECOMMUNICATIONS PLC |
8,610.57 |
Telecommunications |
Fixed Telephones |