| 06/08/21 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 18/03/22 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 14/01/26 |
MOUNTJOY LTD |
22,058.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/06/21 |
MCM CONSTRUCTION LTD |
22,057.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 31/12/24 |
LITTLE LOVE LANE NURSERY |
22,053.55 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/04/24 |
RYDE HOUSE LTD |
22,050.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
RYDE HOUSE LTD |
22,048.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
MARSH LTD |
22,047.28 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 01/06/22 |
MARSH LTD |
22,047.28 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 23/03/22 |
CSN CARE GROUP LIMITED |
22,046.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
RYDE HOUSE LTD |
22,040.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
CAPITA BUSINESS SERVICES LTD |
22,038.69 |
Children's Services Strategic Management |
Licences |
| 26/11/25 |
VECTA HOUSE CARE HOME |
22,033.55 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
CSN CARE GROUP LIMITED |
22,031.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
22,027.88 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
22,022.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
GATTEN & LAKE PRE-SCHOOL |
22,021.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/03/24 |
SOUTHAMPTON CITY COUNCIL |
22,019.63 |
Purchased Fostering |
Charges from Independent Providers |
| 11/08/23 |
PATHWAYS CARE GROUP LTD |
22,016.36 |
Purchased Residential |
Charges from Independent Providers |
| 12/05/23 |
PATHWAYS CARE GROUP LTD |
22,016.36 |
Purchased Residential |
Charges from Independent Providers |
| 29/04/22 |
REDACTED PERSONAL DATA |
22,000.00 |
Housing Renewal Assistance |
Capital Grants |
| 02/02/24 |
ARC CONSULTING LTD |
22,000.00 |
Environment Act Responsibilities |
Consultants Fees |
| 11/02/22 |
VISIT ISLE OF WIGHT LTD |
22,000.00 |
ARG Funded Projects |
Training |
| 19/07/24 |
THE YOU TRUST |
22,000.00 |
Domestic Abuse |
Payment to Private Contractors |
| 22/11/24 |
THE YOU TRUST |
22,000.00 |
Domestic Abuse |
Payment to Private Contractors |
| 24/12/25 |
NITON PRE-SCHOOL |
21,999.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 09/04/21 |
SOUTHERN ADVOCACY SERVICES |
21,998.75 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 09/04/21 |
SOUTHERN ADVOCACY SERVICES |
21,998.75 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 25/03/22 |
PRISM MEDICAL UK |
21,998.15 |
Disabled Facilities Grants |
Capital Grants |