| 19/05/23 |
OAKRAY CARE LTD |
7,382.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/23 |
REDACTED PERSONAL DATA |
7,382.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/05/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
7,382.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
WOOTTON PRIMARY SCHOOL |
7,380.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 30/07/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
7,378.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/01/22 |
THE MOORINGS |
7,376.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
DSI BILLING SERVICES LTD |
7,376.45 |
Council Tax |
Postage |
| 27/07/22 |
VENTNOR BOTANIC GARDEN CIC |
7,376.14 |
Ventnor Botanic Garden |
Electricity |
| 04/04/25 |
THE MOORINGS |
7,374.24 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/06/24 |
MILFORD DEL SUPPORT AGENCY |
7,374.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/24 |
SPARSHOLT COLLEGE |
7,374.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 02/05/25 |
ISLAND MOBILITY |
7,374.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/09/24 |
WONDER HOUSE |
7,373.05 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
7,373.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 21/06/23 |
HAMPSHIRE COUNTY COUNCIL |
7,373.00 |
Violent Crime Reduction Unit |
Hampshire CC - Partnership costs |
| 04/10/23 |
VECTA HOUSE CARE HOME |
7,371.49 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 29/01/25 |
JHN HEALTHCARE |
7,371.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
REDACTED PERSONAL DATA |
7,370.10 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 30/08/24 |
SENSE LEARNING LTD |
7,370.10 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/11/22 |
SAFESPACES (CORNHOLME) LTD |
7,370.08 |
Disabled Facilities Grants |
Capital Grants |