| 23/04/25 |
RYDE HOUSE LTD |
24,637.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/24 |
HAMPSHIRE COUNTY COUNCIL |
24,637.00 |
School Improvement |
Hampshire CC - Partnership costs |
| 16/04/25 |
RYDE HOUSE LTD |
24,636.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
24,624.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/08/24 |
SENSE LEARNING LTD |
24,605.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/07/23 |
NATIONAL PROBATION SERVICE |
24,600.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 28/07/23 |
NATIONAL PROBATION SERVICE |
24,600.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 13/08/25 |
MARSH LTD |
24,599.59 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 01/06/22 |
REDACTED PERSONAL DATA |
24,579.23 |
Disabled Facilities Grants |
Capital Grants |
| 22/12/23 |
CAMBIAN CHILDCARE LTD |
24,578.57 |
Purchased Residential |
Charges from Independent Providers |
| 08/03/24 |
CAMBIAN CHILDCARE LTD |
24,578.57 |
Purchased Residential |
Charges from Independent Providers |
| 10/01/24 |
CAMBIAN CHILDCARE LTD |
24,578.57 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/23 |
TWO SAINTS LTD |
24,576.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/01/24 |
MADE TO MEASURE PRODUCTIONS LTD |
24,572.96 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
24,570.00 |
2 year 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 |
| 28/10/22 |
CHOICE LTD |
24,565.13 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
24,562.98 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 23/11/22 |
OSEL ENTERPRISES LIMITED |
24,550.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/25 |
VENTNOR HAVEN MANAGEMENT LIMITED |
24,539.10 |
Ventnor Haven - General |
Payment to Private Contractors |
| 27/02/26 |
FAIR WAYS COMMUNITY |
24,525.43 |
Purchased Residential |
Charges from Independent Providers |
| 03/12/25 |
FAIR WAYS COMMUNITY |
24,525.43 |
Purchased Residential |
Charges from Independent Providers |
| 28/01/26 |
FAIR WAYS COMMUNITY |
24,525.43 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/25 |
FAIR WAYS COMMUNITY |
24,525.34 |
Purchased Residential |
Charges from Independent Providers |
| 27/06/25 |
FAIR WAYS COMMUNITY |
24,525.34 |
Purchased Residential |
Charges from Independent Providers |
| 20/08/25 |
FAIR WAYS COMMUNITY |
24,525.34 |
Purchased Residential |
Charges from Independent Providers |
| 24/12/25 |
VENTNOR COMMUNITY EARLY YEARS |
24,509.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
24,509.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
24,509.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
24,501.55 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |