| 24/09/25 |
RYDE HOUSE LTD |
7,398.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
7,398.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
7,398.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
7,398.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
7,398.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
7,398.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
7,398.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/02/26 |
OSEL ENTERPRISES LIMITED |
7,398.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
REGARD PARTNERSHIP |
7,395.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
REGARD PARTNERSHIP |
7,395.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
REGARD PARTNERSHIP |
7,395.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
REGARD PARTNERSHIP |
7,395.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
REGARD PARTNERSHIP |
7,395.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
REGARD PARTNERSHIP |
7,395.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/04/25 |
JEREMY BENN ASSOCIATES LTD |
7,393.91 |
Flood Management |
Consultants Fees |
| 29/11/24 |
MADE TO MEASURE PRODUCTIONS LTD |
7,393.10 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 17/12/21 |
HAYS SPECIALIST RECRUITMENT LTD |
7,393.00 |
Accountancy Team |
Recruitment Advertising |
| 16/03/22 |
SCIO HEALTHCARE LTD |
7,391.25 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 05/06/24 |
CARE QUALITY SERVICES LTD |
7,390.08 |
CHC Homecare |
Charges from Independent Providers |
| 21/07/21 |
BERTRAM LODGE |
7,390.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
7,387.94 |
Carriageway works |
Payment to Contractors - Capital |
| 31/03/22 |
CHATTERBOX NURSERY LTD |
7,387.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
7,387.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/06/21 |
DRIVE MEDICAL LTD |
7,386.60 |
BCF Community Equipment Store |
Operational Equipment |
| 17/03/23 |
W H BRADING & SON LTD |
7,385.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
7,384.54 |
Crematorium |
Gas |
| 02/04/25 |
REDACTED PERSONAL DATA |
7,384.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
7,384.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
ALLSTAR BUSINESS SOLUTIONS LTD |
7,383.02 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 19/05/23 |
OAKRAY CARE LTD |
7,382.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |