| 28/08/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/11/24 |
CYGNET LEARNING DISABILITIES |
15,030.96 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/02/26 |
REDACTED PERSONAL DATA |
15,023.76 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/10/21 |
ROUTEFIFTY7 LTD |
15,021.01 |
E Cycle Extension |
Grants to External Bodies |
| 10/05/24 |
THE ORCHARD HOUSE CARE HOME |
15,019.92 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/01/26 |
PREPAID FINANCIAL SERVICES LTD |
15,018.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
15,015.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
15,012.57 |
County Hall,Newport |
Electricity |
| 17/06/22 |
THE ORCHARD HOUSE CARE HOME |
15,000.72 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/06/22 |
NEW FOREST CARE LTD |
15,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 17/06/22 |
WONDE LTD |
15,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 17/06/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
W H BRADING & SON LTD |
15,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/03/24 |
ISLAND COMMUNITY SCHOOL |
15,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 25/11/22 |
NATURAL ENTERPRISE LTD |
15,000.00 |
Countryside Management |
Grants to External Bodies |
| 15/11/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 14/08/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 21/02/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 05/01/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
15,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 28/07/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/21 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/23 |
EAST COWES TOWN COUNCIL |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/04/22 |
NEW FOREST CARE LTD |
15,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/03/22 |
ISLE OF WIGHT ASSOCIATION FOR |
15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
15,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/04/22 |
NEW FOREST CARE LTD |
15,000.00 |
Purchased Residential |
Charges from Independent Providers |