| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-23,018.07 |
Crematorium |
Gas |
| 18/03/25 |
RYDE HOUSE LTD |
-23,095.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
NEW FOREST CARE |
-23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/04/24 |
CAMBIAN CHILDCARE LTD |
-23,181.43 |
Purchased Residential |
Charges from Independent Providers |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
-23,439.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/03/23 |
BRITISH TELECOMMUNICATIONS PLC |
-23,443.77 |
Telecommunications |
Fixed Telephones |
| 27/03/23 |
BRITISH TELECOMMUNICATIONS PLC |
-23,443.77 |
Telecommunications |
Fixed Telephones |
| 11/10/22 |
WONDE LTD |
-23,460.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 14/02/24 |
CARE QUALITY COMMISSION |
-23,547.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-23,602.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/05/24 |
CAMBIAN CHILDCARE LTD |
-23,785.71 |
Purchased Residential |
Charges from Independent Providers |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
-23,851.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/04/24 |
CAMBIAN CHILDCARE LTD |
-23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/21 |
WOODSIDE HALL NURSING HOME |
-24,468.30 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
-24,509.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
-24,570.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/08/23 |
NATIONAL PROBATION SERVICE |
-24,600.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 16/08/23 |
NATIONAL PROBATION SERVICE |
-24,600.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-24,740.32 |
Crematorium |
Gas |
| 30/12/22 |
CORONA ENERGY |
-24,740.32 |
Crematorium |
Gas |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-24,740.32 |
Crematorium |
Gas |
| 14/04/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-24,740.32 |
Crematorium |
Gas |
| 14/04/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-24,740.32 |
Crematorium |
Gas |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 16/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 23/11/22 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
COVID Region Recovery/ Build Back Better |
Payments to Other Local Authorities |
| 28/10/22 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
COVID Region Recovery/ Build Back Better |
Payments to Other Local Authorities |
| 18/09/23 |
ASPIRE RYDE |
-25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 01/04/22 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
-25,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |