| 09/11/22 |
PREPAID FINANCIAL SERVICES LTD |
21,733.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
FORTUNE CENTRE OF RIDING THERAPY |
21,733.11 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 28/08/24 |
CM SPORTS UK LTD |
21,731.20 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 21/04/21 |
BUCKLAND CARE LTD |
21,726.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/12/22 |
KNL CHILDCARE LTD |
21,724.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
21,724.20 |
Heath Road, Lake |
Charges from Independent Providers |
| 12/10/22 |
ISLAND HEALTHCARE LTD |
21,717.98 |
CHC Residential Care |
Charges from Independent Providers |
| 12/09/25 |
ACCESS UK LTD |
21,716.50 |
ICT Contracts |
Computer Maintenance |
| 30/04/25 |
ELITE CAREPLUS LIMITED |
21,712.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
WIGHTLINK LTD |
21,711.00 |
Waste Capital Programme |
Capital Grants |
| 24/05/23 |
PREPAID FINANCIAL SERVICES LTD |
21,706.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/23 |
GELDARDS LLP |
21,686.88 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 28/01/26 |
HAVANT BOROUGH COUNCIL |
21,686.30 |
Coastal Capital Schemes |
External Design and Supervision Fees |
| 17/11/23 |
GATTEN & LAKE PRIMARY SCHOOL |
21,677.45 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 13/01/23 |
CAMERON & COOPER |
21,659.21 |
Purchased Residential |
Charges from Independent Providers |
| 12/06/24 |
RYDE HOUSE LTD |
21,657.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
21,654.40 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/08/25 |
THE ORCHARD HOUSE CARE HOME |
21,654.15 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 19/06/24 |
RYDE HOUSE LTD |
21,647.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
THE ORCHARD HOUSE CARE HOME |
21,643.29 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/11/23 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 26/04/23 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 27/04/22 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 24/09/25 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 11/11/22 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 13/06/25 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/23 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 15/11/24 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |