| 28/03/25 |
SANDOWN TOWN COUNCIL |
16,000.00 |
Balance Sheet |
S106 Public Space (Receipt in Advance) |
| 04/07/25 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
16,000.00 |
UK Shared Prosperity Fund |
Grants to External Bodies |
| 21/02/22 |
GELDARDS LLP |
16,000.00 |
Waste Capital Programme |
Other Capital Expenditure |
| 25/10/23 |
PREPAID FINANCIAL SERVICES LTD |
16,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/23 |
NEWPORT CONGRETIONAL CHURCH |
16,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/07/22 |
SAVILLS (UK) LIMITED |
16,000.00 |
East Cowes Transport Study |
Professional Services |
| 09/08/23 |
REDACTED PERSONAL DATA |
15,996.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
PACIFIC CARE SERVICES LIMITED |
15,996.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/08/21 |
RYDE HOUSE LTD |
15,989.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
EARL MOUNTBATTEN HOSPICE |
15,987.50 |
CHC Homecare |
Charges from Independent Providers |
| 09/04/21 |
PRIORY GROUP - NORTHERN GROUP |
15,987.48 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/02/25 |
ETHELBERT CHILDRENS SERVICES |
15,984.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/02/26 |
ETHELBERT CHILDRENS SERVICES |
15,984.00 |
Purchased Residential |
Charges from Independent Providers |
| 30/10/24 |
THE SERENDIPITY CENTRE LTD |
15,982.13 |
Purchased Residential |
Charges from Independent Providers |
| 05/07/24 |
NEW FOREST CARE |
15,980.53 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/07/24 |
NEW FOREST CARE |
15,980.53 |
Purchased Residential |
Charges from Independent Providers |
| 05/07/24 |
NEW FOREST CARE |
15,980.53 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/07/24 |
NEW FOREST CARE |
15,980.53 |
Purchased Residential |
Charges from Independent Providers |
| 18/03/24 |
THE FOOTPRINT TRUST LTD |
15,980.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/06/24 |
FOOTPRINT TRUST |
15,980.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/03/23 |
HC ONE NO1 LTD |
15,978.38 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/04/24 |
REDACTED PERSONAL DATA |
15,972.42 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/03/23 |
HAMPSHIRE COUNTY COUNCIL |
15,972.00 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
15,972.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
15,969.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/04/21 |
PREPAID FINANCIAL SERVICES LTD |
15,967.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/05/25 |
KEYS GROUP PCE |
15,965.00 |
Purchased Residential |
Charges from Independent Providers |
| 25/02/26 |
THE WIGHT STROLLERS |
15,958.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
CIVICA UK LTD |
15,953.51 |
Committee and Scrutiny Team |
Computer Software Licencing |
| 02/12/22 |
ACORN CARE AND EDUCATION LTD |
15,953.49 |
Purchased Residential |
Charges from Independent Providers |