| 11/02/26 |
RYDE HOUSE LTD |
6,025.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
6,025.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
6,025.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/01/25 |
TOTAL GAS & POWER LTD |
6,024.35 |
Crematorium |
Gas |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
6,024.12 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/04/22 |
OSEL ENTERPRISES LIMITED |
6,024.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/23 |
RYDE HOUSE LTD |
6,024.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/09/23 |
BISHOPS PRINTERS LTD |
6,023.68 |
Housing Benefit |
Printing Costs |
| 31/12/25 |
LEONARD CHESHIRE DISABILITY |
6,023.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/02/26 |
ETHELBERT CHILDRENS SERVICES |
6,022.54 |
Purchased Residential |
Charges from Independent Providers |
| 25/02/26 |
ETHELBERT CHILDRENS SERVICES |
6,022.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
6,022.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
6,021.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/01/23 |
FIRST CITY NURSING SERVICES LTD |
6,021.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/11/22 |
WIGHT HOME CARE |
6,021.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/24 |
MOUNTJOY LTD |
6,020.45 |
Children Services Early Years |
Payment to Contractors - Capital |
| 30/10/24 |
REDACTED PERSONAL DATA |
6,020.00 |
DoLS/MCA |
Professional Services |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
6,019.20 |
CHC Residential Care |
Charges from Independent Providers |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
6,018.62 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/06/24 |
VECTA HOUSE CARE HOME |
6,017.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/07/24 |
VECTA HOUSE CARE HOME |
6,017.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/05/24 |
VECTA HOUSE CARE HOME |
6,017.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/04/24 |
REDACTED PERSONAL DATA |
6,017.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
6,016.43 |
Love Lane Primary School |
Gas |
| 16/04/21 |
REDACTED PERSONAL DATA |
6,015.43 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/10/25 |
ELITE CAREPLUS LIMITED |
6,015.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
THE ORCHARD HOUSE CARE HOME |
6,014.64 |
Carers Nursing |
Charges from Independent Providers |
| 23/12/25 |
OSEL ENTERPRISES LIMITED |
6,012.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
6,012.36 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
W H BRADING & SON LTD |
6,012.00 |
Disabled Facilities Grants |
Capital Grants |