| 13/09/23 |
MCM CONSTRUCTION LTD |
41,240.42 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/05/23 |
JOHN PECK CONSTRUCTION LTD |
41,239.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/10/21 |
RIVERSIDE CARE CENTRE |
41,193.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/04/25 |
LC CHILDCARE LIMITED |
41,188.02 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/01/22 |
ST JOHNS PRE-SCHOOL |
41,184.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/24 |
BLACKBERRY LANE PRE SCHOOL |
41,181.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
CHEEKY CHIMPS CHILDCARE |
41,157.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/02/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
41,143.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
41,143.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
HEXAGON CARE SERVICES LTD |
41,142.86 |
Purchased Residential |
Charges from Independent Providers |
| 08/12/23 |
HEXAGON CARE SERVICES LTD |
41,142.86 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/24 |
SEASHELLS PRE-SCHOOL |
41,136.18 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/11/24 |
MILFORD DEL SUPPORT AGENCY |
41,128.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
MILFORD DEL SUPPORT AGENCY |
41,096.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
41,035.20 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 20/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
40,987.23 |
Long Acting Reversible Contraception |
Payments to Hants & IW Partnership CCG |
| 14/11/25 |
HISP MULTI ACADEMY TRUST |
40,959.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 29/04/22 |
ISLAND ROADS SERVICES LTD |
40,927.10 |
Highway Structures Capital |
External Design and Supervision Fees |
| 02/10/24 |
PREPAID FINANCIAL SERVICES LTD |
40,913.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/23 |
SSE |
40,910.84 |
County Hall,Newport |
Electricity |
| 15/01/25 |
MCM CONSTRUCTION LTD |
40,862.32 |
Flood Management |
Payment to Private Contractors |
| 18/12/24 |
SAFFRONLAND HOMES 3 LIMITED |
40,849.32 |
Integrated Care Board CD Residential |
Charges from Independent Providers |
| 07/01/26 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 19/04/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 28/01/26 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 22/01/25 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 17/11/23 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 20/03/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 18/10/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 16/02/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |