| 29/04/22 |
SEASHELLS PRE-SCHOOL |
14,389.67 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/07/22 |
INDEPENDENT CLINICAL SERVICES |
14,387.10 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 25/10/23 |
STONE COMPUTERS LIMITED |
14,385.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
14,379.37 |
Carers Residential |
Charges from Independent Providers |
| 13/08/25 |
HANTS HEALTHCARE LTD |
14,373.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
DOVER PARK PRIMARY SCHOOL |
14,372.99 |
Ryde Dover Park Primary Devolved Capital |
Payment to Contractors - Capital |
| 12/08/22 |
BEAUFORT SUPPORT SERVICES LTD |
14,370.71 |
Purchased Residential |
Charges from Independent Providers |
| 16/03/22 |
BEAUFORT SUPPORT SERVICES LTD |
14,370.71 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
OPEN GROUNDWORKS |
14,370.40 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 18/02/26 |
OPEN GROUNDWORKS |
14,370.40 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 20/08/25 |
KINGSLEY NAPLEY LLP |
14,367.50 |
Coroner |
Legal Fees - Other Parties |
| 31/03/25 |
ADVANCED BUSINESS SOFTWARE |
14,362.15 |
SRM Replacement |
Computer Maintenance |
| 03/02/23 |
WESSEX LIFT CO LTD |
14,361.50 |
Disabled Facilities Grants |
Capital Grants |
| 01/11/24 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/12/24 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/02/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/07/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/10/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/01/26 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/08/24 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/12/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/08/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/01/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/05/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/06/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/06/24 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/10/24 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/03/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 31/03/25 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/09/24 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |