| 05/07/24 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/02/26 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/11/25 |
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 |
| 07/06/24 |
SALVATION ARMY TRUSTEE CO |
14,358.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/12/23 |
VENTNOR COMMUNITY EARLY YEARS |
14,358.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/12/23 |
ISYSTEMS INTEGRATION LTD |
14,355.00 |
ICT Cyber Security |
Computer Maintenance |
| 18/12/24 |
ISYSTEMS INTEGRATION LTD |
14,355.00 |
ICT Cyber Security |
Computer Maintenance |
| 13/06/25 |
PPL PRS LTD |
14,354.90 |
The Heights |
Licences |
| 26/03/25 |
NATURAL ENTERPRISE LTD |
14,354.69 |
Countryside Management |
Grants to External Bodies |
| 31/12/24 |
CLOVER FARM CHILDCARE |
14,352.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/02/22 |
RYDE HOUSE LTD |
14,351.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
MCM CONSTRUCTION LTD |
14,350.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 27/04/22 |
HAMPSHIRE COUNTY COUNCIL |
14,350.00 |
Licences & Subs - Departmental Supp |
Licences |
| 10/05/23 |
HAMPSHIRE COUNTY COUNCIL |
14,350.00 |
Licences & Subs - Departmental Supp |
Licences |
| 21/04/21 |
HAMPSHIRE COUNTY COUNCIL |
14,350.00 |
Licences & Subs - Departmental Supp |
Licences |
| 11/06/25 |
ELITE CAREPLUS LIMITED |
14,348.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
REDACTED PERSONAL DATA |
14,344.72 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
14,343.42 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,341.28 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 31/12/25 |
THE COLUMBARIA COMPANY |
14,340.00 |
Crematorium |
General Materials |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
14,337.61 |
Westridge, Ryde |
Electricity |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
14,335.59 |
Local Authority Designated Officer |
Hampshire CC - Partnership costs |
| 18/08/23 |
TWO SAINTS LIMITED |
14,333.93 |
Supporting People Homelessness |
Payment to Private Contractors |
| 23/02/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
14,329.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 05/01/22 |
SGN CONNECTIONS LTD |
14,324.80 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 19/05/21 |
CHARMES CARE |
14,322.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,320.14 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 28/07/25 |
YMCA ST MARYS DAY NURSERY |
14,318.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/04/22 |
VENTNOR COMMUNITY EARLY YEARS |
14,314.75 |
3 & 4 yr old funding |
Payment to Private Contractors |