| 12/09/25 |
LANESEND PRIMARY |
17,994.02 |
Growth Fund |
Payments to Academies |
| 16/10/24 |
ISLAND HEALTHCARE LTD |
17,990.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/09/24 |
GATTEN & LAKE PRE-SCHOOL |
17,984.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/10/21 |
PREPAID FINANCIAL SERVICES LTD |
17,979.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
BEVAN BRITTAN |
17,975.30 |
Camp Hill - Regeneration |
Legal Fees - Other Parties |
| 22/06/22 |
SOUTHERN HOUSING GROUP LTD |
17,964.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/02/23 |
SOUTHERN HOUSING GROUP LTD |
17,964.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/04/23 |
WONDER HOUSE |
17,959.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/10/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
17,940.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 21/06/23 |
PROGRESSIVE CARE |
17,935.72 |
Purchased Residential |
Charges from Independent Providers |
| 30/04/25 |
KINGSLEY NAPLEY LLP |
17,935.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/02/26 |
HANTS HEALTHCARE LTD |
17,927.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
17,927.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/02/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
17,926.32 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
17,916.86 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 01/12/21 |
MOUNTJOY LTD |
17,905.58 |
Disabled Facilities Grants |
Capital Grants |
| 16/03/22 |
THE WIGHT STROLLERS |
17,905.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 30/04/25 |
PREPAID FINANCIAL SERVICES LTD |
17,903.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
PRE SCHOOL @ ST HELENS |
17,902.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/06/23 |
THE STROKE ASSOCIATION |
17,901.00 |
BCF Stroke Services |
Payment to Private Contractors |
| 24/01/22 |
VENTNOR TOWN COUNCIL |
17,900.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/01/25 |
THE SERENDIPITY CENTRE LTD |
17,899.98 |
Purchased Residential |
Charges from Independent Providers |
| 31/01/25 |
THE SERENDIPITY CENTRE LTD |
17,899.98 |
Purchased Residential |
Charges from Independent Providers |
| 23/07/25 |
WROXALL PRIMARY SCHOOL |
17,894.68 |
Wroxall Primary Devolved Capital |
Payment to Contractors - Capital |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
17,891.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 03/01/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/09/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 11/09/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 02/06/23 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/08/23 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |