| 19/05/21 |
ABP MARINE ENVIRONMENTAL RESEARCH LTD |
18,750.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/08/22 |
ORANGE PCS LTD |
18,750.00 |
Telecommunications |
Mobile Telecoms |
| 20/06/25 |
BEVAN BRITTAN |
18,750.00 |
Highways PFI CMT |
Legal Fees - Other Parties |
| 30/04/21 |
ORANGE PERSONAL COMMUNICATIONS |
18,750.00 |
Telecommunications |
Mobile Telecoms |
| 05/11/25 |
ABIDING CARE LTD |
18,735.54 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/03/22 |
MOUNTJOY LTD |
18,722.51 |
Management of Asbestos |
Payment to Contractors - Capital |
| 12/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
18,715.00 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 11/08/23 |
BUCKLAND CARE LTD |
18,714.66 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/12/25 |
PREPAID FINANCIAL SERVICES LTD |
18,699.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
CORNERSTONE ACCOMODATION LTD |
18,683.70 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/08/21 |
CORNERSTONE ACCOMODATION LTD |
18,683.70 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/07/21 |
CORNERSTONE ACCOMODATION LTD |
18,683.70 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/04/25 |
TYCO FIRE & INTEGRATED SOLUTIONS |
18,681.98 |
Ferry Operation |
Payment to Private Contractors |
| 19/10/22 |
SOLENT NHS TRUST |
18,679.17 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 15/09/23 |
SOUTHERN ELECTRIC PLC |
18,674.91 |
Medina Leisure Centre |
Electricity |
| 13/02/26 |
MOUNTJOY LTD |
18,674.15 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/02/22 |
HAMPSHIRE COUNTY COUNCIL |
18,673.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
18,673.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
18,673.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
18,671.15 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/12/22 |
GATTEN & LAKE PRE-SCHOOL |
18,671.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/08/21 |
CHARMES CARE |
18,661.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
18,656.28 |
Seagulls |
Charges from Independent Providers |
| 11/06/25 |
AMICK PRODUCTIONS LTD |
18,651.20 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/12/25 |
CLOVER FARM CHILDCARE |
18,644.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/12/24 |
MY CHOICE CHILDREN'S HOME LTD |
18,644.33 |
Purchased Residential |
Charges from Independent Providers |
| 10/01/25 |
MY CHOICE CHILDREN'S HOME LTD |
18,644.33 |
Purchased Residential |
Charges from Independent Providers |
| 11/12/24 |
MY CHOICE CHILDREN'S HOME LTD |
18,644.33 |
Purchased Residential |
Charges from Independent Providers |
| 10/01/25 |
MY CHOICE CHILDREN'S HOME LTD |
18,644.33 |
Purchased Residential |
Charges from Independent Providers |
| 11/12/24 |
MY CHOICE CHILDREN'S HOME LTD |
18,644.33 |
Purchased Residential |
Charges from Independent Providers |