| 24/01/25 |
BUSINESS STREAM LTD |
5,031.79 |
Medina Leisure Centre |
Water and Sewerage |
| 18/02/26 |
HAMPSHIRE COUNTY COUNCIL |
5,031.62 |
Concessionary Fares- Over 60s |
Payments to Other Local Authorities |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
5,031.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/12/25 |
EVOUCHERS LTD |
5,031.41 |
COVID Household Support Fund (DWP) |
Professional Services |
| 11/12/24 |
K COGHLAN PLANT & TRANSPORT LTD |
5,030.49 |
Highways transport capital |
Payment to Contractors - Capital |
| 10/10/25 |
RYDE ACADEMY |
5,030.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 19/06/24 |
REDACTED PERSONAL DATA |
5,030.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/05/24 |
RYDE ACADEMY |
5,030.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 17/05/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
5,030.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 13/08/25 |
OSEL ENTERPRISES LIMITED |
5,029.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
ST JOHNS PRE-SCHOOL |
5,029.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/10/21 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
LEONARD CHESHIRE DISABILITY |
5,029.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/23 |
CORNERSTONE HEALTHCARE |
5,029.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/24 |
SAFFRONLAND HOMES 3 LIMITED |
5,028.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/01/23 |
SCIO HEALTHCARE LTD |
5,028.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/10/24 |
SAFFRONLAND HOMES 3 LIMITED |
5,028.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 03/05/23 |
BUCKLAND CARE LTD |
5,028.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
WIGHT HOME CARE |
5,028.63 |
CHC Homecare |
Charges from Independent Providers |
| 01/09/24 |
REDACTED PERSONAL DATA |
5,028.30 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/02/26 |
CHESSEL SUPPORT SERVICES |
5,028.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/05/22 |
SOVEREIGN HOUSING ASSOCIATION |
5,027.96 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |