| 10/12/25 |
Mental Health Other ST Support … |
Professional Services |
BEST INTEREST SERVICES LTD |
15,093.52 |
| 12/11/25 |
Medina Leisure Centre |
Operational Equipment |
PULSE FITNESS LIMITED |
15,069.77 |
| 21/01/26 |
Waste & Recycling Project |
Legal Fees - Other Parties |
BEVAN BRITTAN |
15,044.50 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
15,018.91 |
| 14/01/26 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |
| 05/11/25 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |
| 21/11/25 |
Adopt South |
Hampshire CC - Partnership costs |
HAMPSHIRE COUNTY COUNCIL |
15,000.00 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
| 28/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
BLACKBERRY LANE PRE SCHOOL |
15,000.00 |
| 30/01/26 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
ISLE OF WIGHT FOODBANK |
15,000.00 |
| 31/12/25 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
GALLAGHER BASSETT INTERNATIONAL… |
15,000.00 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
| 19/12/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
ISLE OF WIGHT FOODBANK |
15,000.00 |
| 05/11/25 |
DfE Family Hubs/Start For Life … |
Payments to Voluntary and Other… |
HOMESTART IOW |
15,000.00 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
ESPLANADE HOUSE CARE HOME |
14,919.80 |
| 07/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
SAFEHARBOUR WEST MIDLANDS |
14,821.80 |
| 30/01/26 |
Top-up Funding - Post 16 |
Payments to Academies |
HISP MULTI ACADEMY TRUST |
14,790.00 |
| 30/01/26 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
14,760.71 |
| 02/01/26 |
Purchased Residential |
Charges from Independent Provid… |
ETHELBERT CHILDRENS SERVICES |
14,760.71 |
| 19/11/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
NEW FOREST CARE |
14,700.00 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
14,586.21 |
| 14/01/26 |
Seagulls |
Charges from Independent Provid… |
ACCOMPLISH GROUP LIFESTYLES LTD |
14,510.44 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PHOENIX PROJECT |
14,460.68 |
| 10/12/25 |
Next Steps Costs |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
14,428.66 |
| 28/11/25 |
Court Work & Consultancy Servic… |
Legal Fees - Other Parties |
HM COURTS & TRIBUNALS SERVICE |
14,417.00 |
| 28/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
ACADEMY GLASS AND GLAZAING LIMI… |
14,404.00 |
| 14/01/26 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
| 05/12/25 |
Supporting People Homelessness |
Payment to Private Contractors |
SALVATION ARMY TRUSTEE CO |
14,358.75 |