| 30/01/26 |
ETHELBERT CHILDRENS SERVICES |
14,760.71 |
Purchased Residential |
Charges from Independent Providers |
| 19/05/21 |
RICOH UK LIMITED |
14,760.16 |
Server Farm |
External Design and Supervision Fees |
| 24/09/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
14,760.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/21 |
FOLLY VENTURES |
14,760.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/01/22 |
BEVAN BRITTAN |
14,756.30 |
Waste Contract Management |
Legal Fees - Other Parties |
| 15/06/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
14,750.91 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 26/01/24 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
14,750.20 |
Coroner |
Post Mortem Fees |
| 16/04/25 |
STUBBINGS BROS LTD |
14,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/05/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
14,748.54 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
14,743.79 |
Medina Leisure Centre |
Electricity |
| 22/12/21 |
HAMPSHIRE COUNTY COUNCIL |
14,742.85 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 02/04/25 |
CLEVER CLOGGS DAY CARE |
14,742.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/03/23 |
OXLEY CONSERVATION LTD |
14,737.00 |
Norris Castle |
Payment to Private Contractors |
| 31/07/24 |
INSIGHT DIRECT (UK) LTD |
14,736.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 04/02/26 |
NPOWER COMMERCIAL GAS LIMITED |
14,731.98 |
Medina Leisure Centre |
Electricity |
| 11/02/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
14,730.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 24/01/25 |
ACCESS UK LTD |
14,728.77 |
YJS Case Management System |
Computer Maintenance |
| 24/01/25 |
ACCESS UK LTD |
14,728.77 |
YJS Case Management System |
Computer Purchase & Rental |
| 09/06/21 |
VOLKSWAGEN GROUP UK LTD |
14,726.96 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 21/05/21 |
VOLKSWAGEN GROUP UK LTD |
14,726.96 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 20/11/24 |
BEVAN BRITTAN |
14,726.50 |
Highways PFI CMT |
Consultants Fees |
| 09/02/22 |
BUCKLAND CARE LTD |
14,725.75 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
THE ORCHARD HOUSE CARE HOME |
14,725.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/09/22 |
SCIO HEALTHCARE LTD |
14,722.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/05/21 |
RYDE HOUSE LTD |
14,719.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
14,719.20 |
Coroner |
Post Mortem Fees |
| 15/10/25 |
SENSE LEARNING LTD |
14,719.05 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
14,706.33 |
Medina Leisure Centre |
Electricity |
| 29/08/25 |
RYDE SCHOOL LTD |
14,703.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
RYDE SCHOOL LTD |
14,703.48 |
3 & 4 yr old funding |
Payment to Private Contractors |