| 10/09/25 |
KEYS GROUP PCE |
25,892.44 |
Purchased Residential |
Charges from Independent Providers |
| 14/01/26 |
KEYS GROUP PCE |
25,892.44 |
Purchased Residential |
Charges from Independent Providers |
| 17/09/25 |
JHN HEALTHCARE |
25,886.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
RYDE HOUSE LTD |
25,886.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
RYDE HOUSE LTD |
25,882.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
ISLAND ROADS SERVICES LTD |
25,879.89 |
Carriageway works |
Payment to Contractors - Capital |
| 09/03/22 |
MILFORD DEL SUPPORT AGENCY |
25,866.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
GO SOUTH COAST LTD |
25,857.71 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 10/12/25 |
GO SOUTH COAST LTD |
25,857.71 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 14/11/25 |
GO SOUTH COAST LTD |
25,857.71 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 16/01/26 |
GO SOUTH COAST LTD |
25,857.71 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 04/01/22 |
GATTEN & LAKE PRE-SCHOOL |
25,855.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/07/23 |
NATIONAL PROBATION SERVICE |
25,854.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 06/10/23 |
HM PRISON & PROBATION SERVICE |
25,854.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 06/09/23 |
NATIONAL PROBATION SERVICE |
25,854.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 13/10/23 |
HM PRISON & PROBATION SERVICE |
25,854.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 06/09/23 |
HM PRISON & PROBATION SERVICE |
25,854.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 05/01/24 |
HM PRISON & PROBATION SERVICE |
25,854.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 09/07/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
CALL ON ME LTD |
25,851.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/09/22 |
BRADING PRIMARY SCHOOL |
25,849.32 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 10/11/21 |
WEST HANTS CCG |
25,845.00 |
Mental Health Residential 18-64 |
Payments to IW CCG |