| 17/12/25 |
RYDE HOUSE LTD |
30,475.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
RYDE HOUSE LTD |
30,475.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
SILVER BIRCH CARE LTD |
30,474.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/11/21 |
MILFORD DEL SUPPORT AGENCY |
30,471.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
RYDE HOUSE LTD |
30,465.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
SOLUTIONS 4 HEALTH |
30,450.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 01/04/21 |
T JONES ELECTRICAL LTD |
30,442.73 |
Howard House |
Payment to Private Contractors |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
30,442.44 |
Carriageway works |
Payment to Contractors - Capital |
| 14/04/22 |
REDACTED PERSONAL DATA |
30,417.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
MILFORD DEL SUPPORT AGENCY |
30,414.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
RYDE HOUSE LTD |
30,409.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
MILFORD DEL SUPPORT AGENCY |
30,373.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
MILFORD DEL SUPPORT AGENCY |
30,360.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
30,357.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
30,357.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/25 |
HUNNYHILL ORMISTON ACADEMY |
30,355.25 |
Pupil Premium Allocated to Schools |
Payments to Academies |
| 12/04/23 |
CSN CARE GROUP LIMITED |
30,350.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/23 |
MIDLAND PARTNERSHIP NHS |
30,346.80 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 29/08/25 |
KNL CHILDCARE LTD |
30,344.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
30,344.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
30,339.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
30,339.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 06/11/24 |
PREPAID FINANCIAL SERVICES LTD |
30,321.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
30,318.06 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 19/11/21 |
CONSTRUCTEX LTD |
30,300.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 29/10/21 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 29/12/21 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 22/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 27/12/23 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 23/03/22 |
TRACSCARE WELLCARE LIFESTYLES |
30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |