| 21/12/22 |
RYDE HOUSE LTD |
6,560.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
NETWORK RAIL |
6,560.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 25/02/22 |
CIPFA BUSINESS LTD |
6,560.00 |
Financial Management Overheads |
Publications |
| 30/09/22 |
SENSORY SPACE CIC |
6,560.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
6,559.47 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 03/02/26 |
MAGNOLIA HOUSE |
6,559.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
MAGNOLIA HOUSE |
6,559.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
6,559.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 01/09/21 |
PHOENIX PROJECT |
6,558.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/04/21 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
6,557.86 |
Fire Technical Support |
Operational Equipment |
| 27/02/26 |
SCIO HEALTHCARE LTD |
6,557.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
CORNELIA MANOR |
6,557.24 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/12/25 |
THE ORCHARD HOUSE CARE HOME |
6,557.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/11/25 |
THE ORCHARD HOUSE CARE HOME |
6,557.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/02/25 |
ISLAND HEALTHCARE LTD |
6,557.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
VENETIAN HEALTHCARE LTD |
6,557.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/25 |
FUN TO LEARN PRE-SCHOOL |
6,556.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/02/22 |
ST HELENS PRIMARY SCHOOL |
6,556.00 |
Mainstream Statement top up funding |
Top up funding |
| 22/08/25 |
HORIZON SUPPORTED ACCOMMODATION LTD |
6,555.13 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/02/26 |
4IMPRINT DIRECT LTD |
6,555.00 |
Commercial Sales Team |
Advertising & Publicity |
| 19/07/23 |
THE ORCHARD HOUSE CARE HOME |
6,554.33 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
6,553.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |