| 26/04/23 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 20/09/23 |
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 |
| 24/09/25 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/24 |
CAMBIAN CHILDCARE LTD |
21,642.86 |
Purchased Residential |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
21,637.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/02/23 |
CAMBIAN CHILDCARE LTD |
21,636.00 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
21,631.92 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/09/21 |
PREPAID FINANCIAL SERVICES LTD |
21,625.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
CHEEKY CHIMPS CHILDCARE |
21,621.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 09/02/24 |
MOUNTJOY LTD |
21,610.98 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
21,605.72 |
Medina Leisure Centre |
Electricity |
| 10/03/23 |
CHERRY TREES I.W. LTD |
21,600.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/05/21 |
BARNARDO'S |
21,600.00 |
Strengthening Families |
Payment to Private Contractors |
| 14/05/21 |
BARNARDO'S |
21,600.00 |
Strengthening Families |
Payment to Private Contractors |
| 16/06/23 |
JOHN PECK CONSTRUCTION LTD |
21,595.40 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/02/26 |
STADDLESTONES PEUGEOT |
21,592.71 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 13/10/21 |
CHARMES CARE |
21,569.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
21,561.85 |
Parking Management |
Payment to Private Contractors |
| 24/03/23 |
NATIONAL PROBATION SERVICE |
21,560.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 16/11/22 |
PREPAID FINANCIAL SERVICES LTD |
21,552.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
MIDLAND PARTNERSHIP NHS |
21,546.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 30/07/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
21,544.99 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 06/07/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
21,539.92 |
Management of Asbestos |
Payment to Contractors - Capital |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
21,533.40 |
County Hall,Newport |
Electricity |
| 19/07/23 |
MARSH LTD |
21,524.76 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 15/11/23 |
RYDE HOUSE LTD |
21,515.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
RYDE HOUSE LTD |
21,500.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
JACOBS UK LIMITED |
21,500.00 |
St Lawrence Landslip |
Payment to Private Contractors |
| 25/04/25 |
NEW FOREST CARE |
21,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |