| 05/06/24 |
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 |
| 01/09/24 |
THE PLAYROOM |
6,553.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/07/23 |
GREENCOTE LTD T/A BLUEBIRD |
6,553.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
ISLAND MOBILITY |
6,553.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/12/22 |
REDACTED PERSONAL DATA |
6,552.80 |
IT Software Development |
Relocation expenses |
| 22/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
6,552.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
6,552.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
6,552.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
6,552.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/12/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
6,552.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
6,552.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/01/24 |
PHOENIX PROJECT |
6,551.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
ACHIEVE TOGETHER LTD |
6,551.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SANDOWN NURSING HOME |
6,550.20 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 29/07/24 |
REDACTED PERSONAL DATA |
6,550.00 |
Leaving Care Costs |
Support Children |
| 12/12/25 |
REDACTED PERSONAL DATA |
6,550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/10/24 |
RYDE HOUSE LTD |
6,547.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/05/23 |
TREVOR JONES GROUP |
6,547.40 |
Disabled Facilities Grants |
Capital Grants |