| 20/08/25 |
OLUT SERVICES LTD |
28,642.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/23 |
TOLLGATE HEALTHCARE LIMITED |
28,637.31 |
Substance Misuse Residential |
Charges from Independent Providers |
| 02/11/22 |
FIRST CITY NURSING SERVICES LTD |
28,636.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
CSN CARE GROUP LIMITED |
28,636.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
CHEEKY CHIMPS CHILDCARE |
28,631.51 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
WINDMILLS PRE-SCHOOL |
28,631.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/09/22 |
SCIO HEALTHCARE LTD |
28,628.81 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
28,623.15 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 22/11/23 |
TESSAA LTD |
28,615.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/07/25 |
CAPTIVA HOMES GODSHILL LTD |
28,600.00 |
Lilycross Farm, Godshill |
Minor Works |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
28,598.00 |
High Street Heritage Action Zone |
Payments to Other Local Authorities |
| 08/03/23 |
CSN CARE GROUP LIMITED |
28,594.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/07/22 |
CSN CARE GROUP LIMITED |
28,593.92 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 20/10/23 |
MORGAN SINDALL CONSTRUCTION |
28,574.13 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 25/08/21 |
NOBILIS CARE IOW |
28,573.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/23 |
STADDLESTONES PEUGEOT |
28,563.10 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 15/09/23 |
STADDLESTONES PEUGEOT |
28,563.10 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 22/12/21 |
NOBILIS CARE IOW |
28,550.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/23 |
LEARNING POOL LTD |
28,540.00 |
Specialist Training Digital |
Licences |
| 02/10/24 |
LEARNING POOL LTD |
28,540.00 |
Specialist Training Digital |
Licences |
| 14/07/21 |
NOBILIS CARE IOW |
28,537.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
FIRST CITY NURSING SERVICES LTD |
28,501.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
BEVAN BRITTAN |
28,500.00 |
Highways PFI CMT |
Legal Fees - Other Parties |
| 11/04/25 |
PHOENIX SOFTWARE LTD |
28,494.18 |
ICT Desktop Support |
Computer Software Licencing |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
28,489.17 |
Highways PFI Contract |
Payment to Private Contractors |
| 19/08/22 |
NITON PRE-SCHOOL |
28,442.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/08/25 |
ISLAND ROADS SERVICES LTD |
28,438.39 |
Carriageway works |
Payment to Contractors - Capital |
| 13/07/22 |
PREPAID FINANCIAL SERVICES LTD |
28,433.07 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 14/01/26 |
JHN HEALTHCARE |
28,429.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
RYDE HOUSE LTD |
28,409.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |