| 30/04/21 |
SALVATION ARMY TRUSTEE CO |
21,301.65 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
21,294.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
NITON PRE-SCHOOL |
21,294.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
21,294.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/11/21 |
CHARMES CARE |
21,293.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
21,291.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/11/22 |
MOUNTJOY LTD |
21,283.35 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/11/21 |
PREPAID FINANCIAL SERVICES LTD |
21,277.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
ERMC LTD |
21,276.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 02/08/23 |
ERMC LTD |
21,269.46 |
Branstone Management Company |
Building Service Charges Payable |
| 27/03/24 |
SOUTHAMPTON CITY COUNCIL |
21,266.18 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
21,265.00 |
Syrian Refugees |
Grants to External Bodies |
| 19/08/22 |
SCIO HEALTHCARE LTD |
21,259.37 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/04/23 |
THOMSON REUTERS |
21,256.68 |
Legal Services Section |
Publications |
| 27/02/26 |
WILLIAM HACKETT CHAINS LTD |
21,254.00 |
Ferry Operation |
Operational Equipment |
| 22/10/25 |
THE WILDHEART TRUST |
21,250.00 |
Parks and Gardens Capital |
Capital Grants |
| 12/12/25 |
REDACTED PERSONAL DATA |
21,247.33 |
Disabled Facilities Grants |
Capital Grants |
| 10/09/25 |
JA DEMPSEY CIVIL ENG LTD |
21,244.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/09/23 |
SOLENT & WIGHTLINE CRUISES LTD |
21,243.00 |
Ferry Operation |
Payment to Private Contractors |
| 27/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
21,242.34 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
21,242.34 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
21,242.34 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/04/22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
21,242.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 17/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
21,236.88 |
County Hall,Newport |
Electricity |
| 12/11/21 |
ISLAND ROADS SERVICES LTD |
21,236.61 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 02/04/25 |
RYDE SCHOOL LTD |
21,234.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/09/24 |
RYDE HOUSE LTD |
21,229.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
RYDE HOUSE LTD |
21,229.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
RYDE HOUSE LTD |
21,229.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
RYDE HOUSE LTD |
21,219.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |