| 12/02/25 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
6,337.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
6,336.54 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
6,336.54 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
6,336.23 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 02/10/24 |
PHOENIX PROJECT |
6,336.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/25 |
PACIFIC CARE SERVICES LIMITED |
6,336.00 |
HM Prison Care |
Charges from Independent Providers |
| 28/06/23 |
BINSTEAD PRIMARY SCHOOL |
6,336.00 |
Binstead Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
6,336.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/02/25 |
ST VINCENT CARE HOMES |
6,335.56 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 20/08/25 |
DSI BILLING SERVICES LTD |
6,335.56 |
Council Tax |
Postage |
| 26/02/25 |
ISLAND MOBILITY |
6,335.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/09/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
6,335.00 |
Direct Paymnts/Managed Educational Pack… |
Payments to Other Local Authorities |
| 30/09/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
6,335.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
6,334.17 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/03/23 |
LAKESIDE SCHOOL |
6,333.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/05/25 |
BASINGSTOKE AND DEANE BOROUGH COUNCIL |
6,333.34 |
Chief Executive |
Professional Services |
| 23/09/22 |
KITE HILL NURSING HOME |
6,333.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
REDACTED PERSONAL DATA |
6,333.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/08/21 |
HEALTH FARM CHILDRENS SERVICES |
6,332.99 |
Purchased Fostering |
Charges from Independent Providers |
| 31/03/22 |
HEALTH FARM CHILDRENS SERVICES |
6,332.99 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/22 |
HEALTH FARM CHILDRENS SERVICES |
6,332.99 |
Purchased Fostering |
Charges from Independent Providers |
| 28/05/21 |
HEALTH FARM CHILDRENS SERVICES |
6,332.99 |
Purchased Fostering |
Charges from Independent Providers |
| 27/10/21 |
HEALTH FARM CHILDRENS SERVICES |
6,332.99 |
Purchased Fostering |
Charges from Independent Providers |
| 17/12/21 |
HEALTH FARM CHILDRENS SERVICES |
6,332.99 |
Purchased Fostering |
Charges from Independent Providers |