| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
20,934.03 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 15/09/23 |
SOUTHERN ELECTRIC PLC |
20,930.89 |
Medina Leisure Centre |
Electricity |
| 03/04/24 |
PRE SCHOOL @ ST HELENS |
20,928.23 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/02/24 |
CAMBIAN CHILDCARE LTD |
20,921.43 |
Purchased Residential |
Charges from Independent Providers |
| 17/11/21 |
CSN CARE GROUP LIMITED |
20,919.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
20,908.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 31/03/22 |
CSN CARE GROUP LIMITED |
20,900.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
SOUTHERN ELECTRIC PLC |
20,893.52 |
County Hall,Newport |
Electricity |
| 02/04/25 |
KNL CHILDCARE LTD |
20,891.09 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 25/10/23 |
JOHN PECK CONSTRUCTION LTD |
20,884.50 |
Housing Renewal Assistance |
Capital Grants |
| 11/10/24 |
JOHN PECK CONSTRUCTION LTD |
20,880.92 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/10/22 |
AMEY (IOW) SPV LIMITED |
20,878.79 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 12/10/22 |
AMEY (IOW) SPV LIMITED |
20,878.79 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 12/10/22 |
AMEY (IOW) SPV LIMITED |
20,878.79 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 22/06/22 |
AMEY (IOW) SPV LIMITED |
20,878.79 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 23/12/22 |
AMEY (IOW) SPV LIMITED |
20,878.79 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 13/07/22 |
AMEY (IOW) SPV LIMITED |
20,878.79 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 29/07/22 |
AMEY (IOW) SPV LIMITED |
20,878.79 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 01/09/21 |
GATTEN & LAKE PRE-SCHOOL |
20,878.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/04/22 |
RYDE HOUSE LTD |
20,873.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
PORTSMOUTH CITY COUNCIL |
20,866.85 |
Island Futures |
Payment to Private Contractors |
| 06/08/25 |
JHN HEALTHCARE |
20,862.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
CHARMES CARE |
20,860.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
20,849.99 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
20,838.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/09/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
20,834.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
20,834.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
HAMPSHIRE COUNTY COUNCIL |
20,833.33 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 19/02/25 |
BEAM UP LTD |
20,832.50 |
Adult Social Care General Overheads |
Computer Software & Consumables |
| 14/06/23 |
PREPAID FINANCIAL SERVICES LTD |
20,828.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |