| 31/12/25 |
CYGNET LEARNING DISABILITIES |
18,040.20 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
18,036.16 |
Highways PFI Contract |
Payment to Private Contractors |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
18,030.61 |
Medina Leisure Centre |
Electricity |
| 17/05/23 |
BYTES SOFTWARE SERVICES LTD |
18,019.41 |
ICT Contracts |
Computer Software & Consumables |
| 18/02/26 |
MY CHOICE CHILDREN'S HOME LTD |
18,018.84 |
Purchased Residential |
Charges from Independent Providers |
| 11/02/26 |
MY CHOICE CHILDREN'S HOME LTD |
18,018.84 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
MY CHOICE CHILDREN'S HOME LTD |
18,018.84 |
Purchased Residential |
Charges from Independent Providers |
| 11/02/26 |
MY CHOICE CHILDREN'S HOME LTD |
18,018.84 |
Purchased Residential |
Charges from Independent Providers |
| 11/02/26 |
MY CHOICE CHILDREN'S HOME LTD |
18,018.84 |
Purchased Residential |
Charges from Independent Providers |
| 13/07/22 |
DOUG SOLUTIONS |
18,018.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 24/12/25 |
VENTNOR COMMUNITY EARLY YEARS |
18,018.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/01/22 |
CHARMES CARE |
18,017.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/07/25 |
RYDE HOUSE LTD |
18,000.36 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/06/23 |
SATHYACARE LIMITED |
18,000.15 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/21 |
PERMANENT FUTURES LTD |
18,000.00 |
ICS & Data |
Agency staff |
| 17/06/22 |
HAMPSHIRE COUNTY COUNCIL |
18,000.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 13/09/23 |
REDACTED PERSONAL DATA |
18,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/11/21 |
GATTEN & LAKE PRIMARY SCHOOL |
18,000.00 |
Gatten & Lake Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 10/09/21 |
CAMBIAN CHILDCARE LTD |
18,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/04/21 |
CAMBIAN CHILDCARE LTD |
18,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/03/22 |
ISLAND COMMUNITY SCHOOL |
18,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 13/09/24 |
ARC CONSULTING LTD |
18,000.00 |
Regeneration Projects |
Capital Grants |
| 31/10/24 |
BEVAN BRITTAN |
18,000.00 |
Ryde Concessions |
Professional Services |
| 09/10/24 |
SOLENT NHS TRUST |
18,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 09/10/24 |
SOLENT NHS TRUST |
18,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 23/02/24 |
PACIFIC CARE SERVICES LIMITED |
18,000.00 |
Urgent & Emergency Care Support Fund |
Payment to Private Contractors |
| 09/06/21 |
CAMBIAN CHILDCARE LTD |
18,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/04/22 |
HAMPSHIRE COUNTY COUNCIL |
18,000.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 12/11/21 |
CAMBIAN CHILDCARE LTD |
18,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 04/04/25 |
BIFFA WASTE SERVICES LTD |
17,998.67 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |