| 15/01/25 |
ESPLANADE HOUSE CARE HOME |
14,075.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/01/25 |
PREPAID FINANCIAL SERVICES LTD |
14,070.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
CHATTERBOX NURSERY LTD |
14,069.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
14,067.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
14,066.26 |
40 Venner Avenue |
Charges from Independent Providers |
| 12/07/23 |
F W MARSH (ELECT & MECH) LTD |
14,065.42 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/12/21 |
MCM CONSTRUCTION LTD |
14,064.81 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 22/01/25 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
14,063.50 |
Coroner |
Post Mortem Fees |
| 11/06/25 |
MILFORD DEL SUPPORT AGENCY |
14,057.50 |
Unregulated Residential |
Charges from Independent Providers |
| 28/09/22 |
SAFFRONLAND HOMES 2 LIMITED |
14,057.26 |
Substance Misuse Residential |
Charges from Independent Providers |
| 21/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
14,056.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/01/22 |
K COGHLAN PLANT & TRANSPORT LTD |
14,053.57 |
Children Services Early Years |
Payment to Contractors - Capital |
| 29/07/24 |
PAN TOGETHER |
14,050.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/04/25 |
KINGSLEY NAPLEY LLP |
14,045.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,043.67 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 28/01/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
14,040.00 |
Special Discretionary Grants |
Payments to Academies |
| 15/11/24 |
BEST INTEREST SERVICES LTD |
14,040.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 22/05/24 |
ETHELBERT CHILDRENS SERVICES |
14,035.91 |
Purchased Fostering |
Charges from Independent Providers |
| 23/08/24 |
ETHELBERT CHILDRENS SERVICES |
14,035.91 |
Purchased Fostering |
Charges from Independent Providers |
| 12/08/22 |
HAYLANDS PRIMARY SCHOOL |
14,034.44 |
Ryde Haylands Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 15/01/25 |
PACIFIC CARE SERVICES LIMITED |
14,032.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
14,031.29 |
Newport Library |
Electricity |
| 21/04/23 |
SCIO HEALTHCARE LTD |
14,029.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
SOUTHERN WATER |
14,026.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 27/09/23 |
REDACTED PERSONAL DATA |
14,025.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
COWES PRIMARY SCHOOL |
14,018.75 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 22/02/23 |
BIFFA WASTE SERVICES LTD |
14,018.40 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 24/09/25 |
OLUT SERVICES LTD |
14,017.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
REDACTED PERSONAL DATA |
14,001.58 |
Disabled Facilities Grants |
Capital Grants |
| 09/11/22 |
T JONES ELECTRICAL LTD |
14,000.00 |
Disabled Facilities Grants |
Capital Grants |