| 31/07/24 |
TRACSCARE WELLCARE LIFESTYLES |
15,767.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
RYDE SCHOOL LTD |
15,766.97 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/07/24 |
YEOMANS GROUP LTD |
15,765.67 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
YEOMANS GROUP LTD |
15,765.67 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
YEOMANS GROUP LTD |
15,765.67 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
YEOMANS GROUP LTD |
15,765.67 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
YEOMANS GROUP LTD |
15,765.67 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 19/07/24 |
YEOMANS GROUP LTD |
15,765.67 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 08/03/24 |
MCM CONSTRUCTION LTD |
15,755.08 |
Regeneration Projects |
Payment to Contractors - Capital |
| 29/06/22 |
INDEPENDENT CLINICAL SERVICES |
15,751.75 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 20/03/24 |
ASPIRE RYDE |
15,750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/08/23 |
CHIPSIDE LIMITED |
15,750.00 |
Parking Services |
Professional Services |
| 27/10/21 |
PERMANENT FUTURES LTD |
15,750.00 |
ICS & Data |
Agency staff |
| 04/10/24 |
ASPIRE RYDE |
15,750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/10/25 |
CHIPSIDE LIMITED |
15,750.00 |
Parking Services |
Payment to Private Contractors |
| 28/06/24 |
CHIPSIDE LIMITED |
15,750.00 |
Parking Services |
Payment to Private Contractors |
| 04/05/22 |
CHIPSIDE LIMITED |
15,750.00 |
Parking Services |
Payment to Private Contractors |
| 05/04/23 |
CHIPSIDE LIMITED |
15,750.00 |
Parking Services |
Payment to Private Contractors |
| 27/02/26 |
SENTINEL PARTNERS LLP |
15,750.00 |
Supporting Families |
Computer Purchase & Rental |
| 27/02/26 |
SENTINEL PARTNERS LLP |
15,750.00 |
Supporting Families |
Computer Purchase & Rental |
| 20/06/25 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
15,745.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
15,740.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
15,740.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/11/24 |
HAMPSHIRE COUNTY COUNCIL |
15,737.20 |
Enhanced Partnership Bus grant |
Payments to Other Local Authorities |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
15,729.69 |
Medina Leisure Centre |
Gas |
| 13/12/24 |
KEYS GROUP PCE |
15,728.57 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/22 |
ACORN CARE AND EDUCATION LTD |
15,728.57 |
Purchased Residential |
Charges from Independent Providers |
| 06/05/22 |
ACORN CARE AND EDUCATION LTD |
15,728.57 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
15,728.57 |
Purchased Residential |
Charges from Independent Providers |
| 05/11/21 |
ACORN CARE AND EDUCATION LTD |
15,728.57 |
Purchased Residential |
Charges from Independent Providers |