| 20/12/23 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 26/03/25 |
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 |
| 17/11/23 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 13/12/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 25/04/25 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 18/12/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 18/02/26 |
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 |
| 07/01/26 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 03/12/25 |
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 |
| 19/04/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 19/01/24 |
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 |
| 03/10/25 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 17/07/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 05/11/25 |
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 |
| 17/07/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 17/07/24 |
THE YOU TRUST |
40,846.17 |
Domestic Abuse |
Payment to Private Contractors |
| 20/07/22 |
PREPAID FINANCIAL SERVICES LTD |
40,843.03 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 11/08/21 |
HAMPSHIRE COUNTY COUNCIL |
40,835.63 |
PH Covid-19 Track & Trace |
Payments to Other Local Authorities |
| 18/12/24 |
MILFORD DEL SUPPORT AGENCY |
40,835.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
STONEHAM CONSTRUCTION LTD |
40,832.47 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 26/07/23 |
JOHN PECK CONSTRUCTION LTD |
40,798.73 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/12/22 |
OLM SYSTEMS LIMITED |
40,756.82 |
ICS & Data |
Computer Maintenance |
| 18/01/23 |
T JONES ELECTRICAL LTD |
40,746.30 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 19/06/24 |
AIRTEK SERVICES IOW LTD |
40,708.45 |
Server Farm |
Payment to Contractors - Capital |
| 08/03/23 |
NOBILIS CARE IOW |
40,699.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |