| 05/06/24 |
YEOMANS GROUP LTD |
15,827.91 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 07/06/24 |
YEOMANS GROUP LTD |
15,827.91 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 05/06/24 |
YEOMANS GROUP LTD |
15,827.91 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 05/06/24 |
YEOMANS GROUP LTD |
15,827.91 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
15,827.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/08/21 |
TRACSCARE WELLCARE LIFESTYLES |
15,820.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
HAMPSHIRE COUNTY COUNCIL |
15,820.00 |
SEN Reforms and Commissioning |
Hampshire CC - Partnership costs |
| 10/06/24 |
RIMINI STREET INC |
15,815.00 |
ICT Contracts |
Computer Maintenance |
| 15/12/25 |
RIMINI STREET INC |
15,815.00 |
ICT Contracts |
Computer Maintenance |
| 15/12/25 |
RIMINI STREET INC |
15,815.00 |
ICT Contracts |
Computer Maintenance |
| 31/01/25 |
MADE TO MEASURE PRODUCTIONS LTD |
15,813.90 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 18/10/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
15,803.00 |
Special Discretionary Grants |
Payments to Academies |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
15,802.38 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/03/22 |
CAMBIAN CHILDCARE LTD |
15,800.12 |
Purchased Residential |
Charges from Independent Providers |
| 27/09/23 |
RYDE TOWN COUNCIL |
15,800.00 |
Highway Structures Capital |
Capital Grants |
| 10/09/21 |
TL ELECTRICAL (IOW) LTD |
15,800.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 13/11/24 |
MATTHEWS ASSOCIATES (UK) LIMITED |
15,799.21 |
Regeneration Projects |
External Design and Supervision Fees |
| 24/07/24 |
REDACTED PERSONAL DATA |
15,798.00 |
Area Regeneration Activity |
Grants to External Bodies |
| 27/10/21 |
MY CHOICE CHILDREN'S HOME LTD |
15,792.00 |
Purchased Residential |
Charges from Independent Providers |
| 28/06/23 |
EARL MOUNTBATTEN HOSPICE |
15,787.50 |
CHC Homecare |
Charges from Independent Providers |
| 15/01/25 |
TRACSCARE WELLCARE LIFESTYLES |
15,785.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/22 |
DEXTERS LONDON LIMITED |
15,784.00 |
Unaccompanied Asylum Seeker Children LC |
Payments to/Aid Provided to Clients |
| 18/12/24 |
HAYMARKET MEDIA GROUP |
15,780.00 |
Planning Management |
Publications |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
15,779.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/08/25 |
WIGHT HEATING LTD |
15,776.86 |
Medina Leisure Centre |
Payment to Private Contractors |
| 10/11/21 |
RYDE HOUSE LTD |
15,775.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
CLOVER FARM CHILDCARE |
15,772.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/08/24 |
TRACSCARE WELLCARE LIFESTYLES |
15,769.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
TRACSCARE WELLCARE LIFESTYLES |
15,769.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
LOXIT LTD |
15,768.00 |
The Lionheart School |
Furniture and Fittings |