| 18/01/23 |
LEONARD CHESHIRE DISABILITY |
5,661.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
LEONARD CHESHIRE DISABILITY |
5,661.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
LEONARD CHESHIRE DISABILITY |
5,661.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
LEONARD CHESHIRE DISABILITY |
5,661.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
LEONARD CHESHIRE DISABILITY |
5,661.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
LEONARD CHESHIRE DISABILITY |
5,661.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 30/01/26 |
HISP MULTI ACADEMY TRUST |
5,661.63 |
Beaulieu House |
Water and Sewerage |
| 17/05/23 |
PREPAID FINANCIAL SERVICES LTD |
5,660.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
FRESHWATER EARLY YEARS CENTRE |
5,660.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/04/22 |
RYDE TOWN COUNCIL |
5,658.80 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 24/11/21 |
GROUNDSELL CONTRACTING LTD |
5,658.00 |
East Yar Factory Units |
Grounds Maintenance |
| 08/12/21 |
ACORN CARE SERVICE LTD |
5,658.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
SIGNPOST EXPRESS |
5,658.00 |
DfE Family Hubs/Start For Life Programme |
Printing Costs |
| 16/03/22 |
RYDE HOUSE LTD |
5,657.77 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,657.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/04/23 |
OLD CHARLTON HOUSE CARE HOME |
5,657.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
SCIO HEALTHCARE LTD |
5,657.19 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
5,657.19 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/12/24 |
SCIO HEALTHCARE LTD |
5,657.19 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 10/09/25 |
AGINCARE LIVE-IN CARE |
5,656.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/24 |
TOPS DAY NURSERY |
5,655.45 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/04/25 |
NEW FOREST CARE |
5,655.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/02/23 |
REDACTED PERSONAL DATA |
5,655.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/03/24 |
LAMBERT SMITH HAMPTON |
5,655.00 |
Island Planning Strategy |
Consultants Fees |
| 21/04/23 |
SOLENT YOUTH SERVICES |
5,654.38 |
Supported Accommodation |
Charges from Independent Providers |
| 21/04/23 |
SOLENT YOUTH SERVICES |
5,654.38 |
Supported Accommodation |
Charges from Independent Providers |
| 10/04/24 |
SOLENT YOUTH SERVICES |
5,654.38 |
Supported Accommodation |
Charges from Independent Providers |
| 10/04/24 |
SOLENT YOUTH SERVICES |
5,654.38 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,654.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/04/24 |
SEA GABLES RESIDENTIAL HOME |
5,654.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |