| 10/11/23 |
SOUTHERN ELECTRIC PLC |
22,424.42 |
Medina Leisure Centre |
Electricity |
| 31/10/25 |
FAIR WAYS COMMUNITY |
22,422.86 |
Parent & Child Placements |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD [SBR] |
22,417.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
22,415.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/06/24 |
IVOLVE CARE AND SUPPORT |
22,409.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
CAMBIAN CHILDCARE LTD |
22,408.71 |
Purchased Residential |
Charges from Independent Providers |
| 14/02/24 |
LOGIC CONTRACT SERVICES LIMITED |
22,407.45 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/02/26 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
22,406.80 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 11/05/22 |
CSN CARE GROUP LIMITED |
22,401.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
GURNARD PRE-SCHOOL |
22,394.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/03/24 |
RYDE HOUSE LTD |
22,384.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
STONEHAM CONSTRUCTION LTD |
22,380.77 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 08/06/22 |
CSN CARE GROUP LIMITED |
22,378.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
SCIO HEALTHCARE LTD |
22,377.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/03/22 |
CSN CARE GROUP LIMITED |
22,376.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
22,375.94 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 12/05/23 |
F W MARSH (ELECT & MECH) LTD |
22,365.85 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/11/21 |
FOLLY VENTURES |
22,365.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/10/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 08/03/24 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 15/05/24 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 19/07/23 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 11/10/23 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 03/01/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 23/08/23 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 19/03/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 16/05/25 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
CAMBIAN CHILDCARE LTD |
22,364.29 |
Purchased Residential |
Charges from Independent Providers |