| 23/10/24 |
RYDE HOUSE LTD |
6,061.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
6,061.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
6,061.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
6,061.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
6,061.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/08/25 |
GREENCOTE LTD T/A BLUEBIRD |
6,061.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
GATTEN & LAKE PRE-SCHOOL |
6,060.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/07/24 |
REDACTED PERSONAL DATA |
6,060.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
6,057.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
BUCKLAND CARE LTD |
6,057.37 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
6,055.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
6,055.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/08/22 |
MCM CONSTRUCTION LTD |
6,055.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 01/12/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
6,052.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/08/21 |
THE MOORINGS |
6,052.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/05/21 |
ISLAND HEALTHCARE LTD |
6,052.46 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/11/25 |
ISLAND ROADS SERVICES LTD |
6,051.20 |
Highways PFI CMT |
Payment to Private Contractors |
| 05/12/25 |
TWO SAINTS LIMITED |
6,050.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/01/26 |
TWO SAINTS LIMITED |
6,050.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/10/25 |
TWO SAINTS LIMITED |
6,050.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/07/25 |
TWO SAINTS LIMITED |
6,050.00 |
Supporting People Homelessness |
Payment to Private Contractors |