| 17/12/25 |
CAMBIAN CHILDCARE LTD |
23,360.67 |
Purchased Residential |
Charges from Independent Providers |
| 16/05/25 |
CAMBIAN CHILDCARE LTD |
23,360.67 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/25 |
CAMBIAN CHILDCARE LTD |
23,360.67 |
Purchased Residential |
Charges from Independent Providers |
| 18/07/25 |
CAMBIAN CHILDCARE LTD |
23,360.67 |
Purchased Residential |
Charges from Independent Providers |
| 22/06/22 |
W H BRADING & SON LTD |
23,358.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/02/25 |
PHOENIX SOFTWARE LTD |
23,352.00 |
ICT Contracts |
Computer Maintenance |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
23,349.67 |
Waste Capital Programme |
External Design and Supervision Fees |
| 03/09/21 |
NATIONAL PROBATION SERVICE |
23,343.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 29/09/21 |
NATIONAL PROBATION SERVICE |
23,343.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 07/07/21 |
NATIONAL PROBATION SERVICE |
23,343.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
23,329.65 |
School Improvement |
Hampshire CC - Partnership costs |
| 20/09/23 |
SOLENT & WIGHTLINE CRUISES LTD |
23,328.50 |
Ferry Operation |
Payment to Private Contractors |
| 26/03/25 |
ISLE OF WIGHT YOUTH TRUST |
23,323.90 |
IOW Youth Hub |
Grants to External Bodies |
| 06/11/24 |
ISLE OF WIGHT YOUTH TRUST |
23,323.90 |
IOW Youth Hub |
Grants to External Bodies |
| 07/06/24 |
ISLE OF WIGHT YOUTH TRUST |
23,323.90 |
IOW Youth Hub |
Grants to External Bodies |
| 28/09/22 |
W H BRADING & SON LTD |
23,320.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 14/01/22 |
SOFTCAT PLC |
23,314.48 |
ICT Contracts |
Computer Maintenance |
| 01/09/23 |
SOFTCAT PLC |
23,314.48 |
ICT Cloud Costs |
Computer Software Licencing |
| 29/03/23 |
SOFTCAT PLC |
23,314.48 |
ICT Cloud Costs |
Computer Software Licencing |
| 29/04/22 |
KIBBLE EDUCATION AND CARE CENTRE |
23,310.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/04/22 |
KIBBLE EDUCATION AND CARE CENTRE |
23,310.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 04/11/22 |
K COGHLAN PLANT & TRANSPORT LTD |
23,307.36 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 24/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
23,290.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/21 |
TOYOTA GB PLC |
23,284.50 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 16/08/23 |
RYDE HOUSE LTD |
23,274.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/23 |
ISYSTEMS INTEGRATION LTD |
23,273.68 |
ICT Cyber Security |
Computer Maintenance |
| 18/12/24 |
ISYSTEMS INTEGRATION LTD |
23,273.68 |
ICT Cyber Security |
Computer Maintenance |
| 17/08/22 |
CSN CARE GROUP LIMITED |
23,270.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/12/24 |
ARLINGCLOSE LIMITED |
23,270.00 |
Corporate Management |
Professional Services |
| 06/09/23 |
RYDE HOUSE LTD |
23,254.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |