| 04/10/23 |
ACORN CARE AND EDUCATION LTD |
16,090.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/23 |
ACORN CARE AND EDUCATION LTD |
16,090.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/03/22 |
RYDE HOUSE LTD |
16,083.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
ISLAND ROADS SERVICES LTD |
16,082.18 |
Carriageway works |
Payment to Contractors - Capital |
| 05/11/25 |
PHOENIX SOFTWARE LTD |
16,077.50 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 15/09/23 |
SOUTHERN ELECTRIC PLC |
16,076.85 |
The Heights |
Electricity |
| 12/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
16,072.20 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/07/21 |
SOLUTIONS 4 HEALTH |
16,070.83 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 04/06/21 |
SOLUTIONS 4 HEALTH |
16,070.83 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 11/06/21 |
SOLUTIONS 4 HEALTH |
16,070.83 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 15/09/21 |
SOLUTIONS 4 HEALTH |
16,070.83 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 20/02/26 |
HUNNYHILL ORMISTON ACADEMY |
16,070.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/04/22 |
CHATTERBOX NURSERY LTD |
16,058.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/10/22 |
ISLAND ROADS SERVICES LTD |
16,053.62 |
Carriageway works |
Payment to Contractors - Capital |
| 11/09/24 |
PACIFIC CARE SERVICES LIMITED |
16,050.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
16,044.00 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 29/08/25 |
REDACTED PERSONAL DATA |
16,042.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
16,042.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/04/22 |
SPRINGHILL PRE-SCHOOL |
16,039.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/03/25 |
CENTRICA BUSINESS SOLUTIONS UK LTD |
16,032.53 |
The Heights |
Maintenance of Operational Equipment |
| 13/08/25 |
CIVICA UK LTD |
16,028.25 |
Committee and Scrutiny Team |
Computer Software Licencing |
| 04/08/21 |
RYDE HOUSE LTD |
16,025.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
BETTER AT HOME IOW LTD |
16,024.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
AVOIRA LIMITED |
16,023.10 |
ICT Contracts |
Computer Purchase & Rental |
| 06/02/26 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
16,022.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 20/10/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
16,022.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 26/07/24 |
YEOMANS GROUP LTD |
16,008.33 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
YEOMANS GROUP LTD |
16,008.33 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 17/11/21 |
WYG ENVIRONMENT PLANNING |
16,004.88 |
Bus Infrastructure |
External Design and Supervision Fees |
| 30/11/23 |
NEWPORT CONGRETIONAL CHURCH |
16,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |