| 20/09/23 |
HEXAGON CARE SERVICES LTD |
42,514.28 |
Purchased Residential |
Charges from Independent Providers |
| 24/11/23 |
HEXAGON CARE SERVICES LTD |
42,514.28 |
Purchased Residential |
Charges from Independent Providers |
| 12/01/24 |
HEXAGON CARE SERVICES LTD |
42,514.28 |
Purchased Residential |
Charges from Independent Providers |
| 20/10/21 |
DURHAM COUNTY COUNCIL |
42,510.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 21/07/21 |
DURHAM COUNTY COUNCIL |
42,510.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 22/12/21 |
DURHAM COUNTY COUNCIL |
42,510.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 29/05/24 |
BRAMBLE HUB LIMITED |
42,500.00 |
FERP Consultancy |
Consultants Fees |
| 19/07/24 |
THE GARLIC FARM (IOW) LTD |
42,500.00 |
Parks and Gardens Capital |
Capital Grants |
| 19/07/24 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
42,500.00 |
Parks and Gardens Capital |
Capital Grants |
| 25/09/24 |
BRAMBLE HUB LIMITED |
42,500.00 |
FERP Consultancy |
Consultants Fees |
| 23/09/22 |
BEAUFORT CARE GROUP LTD |
42,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 23/02/24 |
LANESEND PRIMARY[CC]+ |
42,499.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 21/05/21 |
GO SOUTH COAST LTD |
42,453.52 |
Home To School Transport Covid Grant |
Transport of Clients |
| 25/02/22 |
CARISBROOKE CEP SCHOOL |
42,436.25 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 10/11/23 |
WONDE LTD |
42,400.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 26/06/24 |
CROWNPARK BUILDERS LTD |
42,371.90 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 10/12/25 |
MIDLAND PARTNERSHIP NHS |
42,360.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 04/05/22 |
DURHAM COUNTY COUNCIL |
42,357.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 04/05/22 |
DURHAM COUNTY COUNCIL |
42,357.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 06/04/23 |
VENTNOR COMMUNITY EARLY YEARS |
42,332.94 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/10/22 |
RYDE HOUSE LTD |
42,323.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
NOBILIS CARE IOW |
42,264.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/12/22 |
WYG ENVIRONMENT PLANNING |
42,205.00 |
Highway Structures Capital |
Professional Services |
| 26/10/22 |
MCM CONSTRUCTION LTD |
42,198.88 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
42,177.68 |
Highway Structures Capital |
External Design and Supervision Fees |
| 17/09/25 |
MILFORD DEL SUPPORT AGENCY |
42,165.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
DSI BILLING SERVICES LTD |
42,162.06 |
Council Tax |
Postage |
| 29/04/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
42,152.80 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/03/25 |
SECURE I.T ENVIRONMENTS LTD |
42,143.00 |
Server Farm |
Payment to Contractors - Capital |
| 03/04/24 |
YMCA DAY NURSERY |
42,136.55 |
2 year old funding - working parents |
Payment to Private Contractors |