| 17/05/23 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 11/01/23 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 08/12/23 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 11/10/23 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/25 |
JHN HEALTHCARE |
23,948.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
CALL ON ME LTD |
23,943.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
CALL ON ME LTD |
23,943.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
CALL ON ME LTD |
23,943.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
CALL ON ME LTD |
23,943.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
CALL ON ME LTD |
23,943.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
CALL ON ME LTD |
23,943.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
CALL ON ME LTD |
23,943.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
23,941.40 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 24/07/24 |
EPI-USE LABS LIMITED |
23,930.00 |
ICT Contracts |
Computer Maintenance |
| 20/02/26 |
ISLAND ROADS SERVICES LTD |
23,926.97 |
Carriageway works |
Payment to Contractors - Capital |
| 22/03/23 |
NATIONAL PROBATION SERVICE |
23,870.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 27/01/23 |
NATIONAL PROBATION SERVICE |
23,870.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 12/10/22 |
NATIONAL PROBATION SERVICE |
23,870.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 28/04/23 |
NATIONAL PROBATION SERVICE |
23,870.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 01/03/24 |
MATTHEWS ASSOCIATES (UK) LIMITED |
23,869.50 |
OPE Opportunity Dev Fund |
Professional Services |
| 06/10/21 |
WIGHT HEATING LTD |
23,868.06 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/12/23 |
JOHN PECK CONSTRUCTION LTD |
23,851.26 |
Housing Renewal Assistance |
Capital Grants |
| 26/01/22 |
BMM ENERGY SOLUTIONS |
23,850.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 24/01/24 |
LOCAL GOVERNMENT IMPROVE & DEVELOPMENT |
23,843.98 |
Practice Development |
Professional Services |
| 12/02/25 |
CAMBIAN CHILDCARE LTD |
23,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/02/23 |
CAMBIAN CHILDCARE LTD |
23,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/12/23 |
JOHN PECK CONSTRUCTION LTD |
23,794.81 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 02/04/25 |
FUN TO LEARN PRE-SCHOOL |
23,788.05 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/04/24 |
CAMBIAN CHILDCARE LTD |
23,785.71 |
Purchased Residential |
Charges from Independent Providers |