| 10/09/25 |
PHOENIX PROJECT |
13,921.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
13,915.00 |
Cemeteries Administration |
Minor Works |
| 26/05/23 |
TWO SAINTS LIMITED |
13,915.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/01/23 |
TWO SAINTS LIMITED |
13,915.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 03/03/23 |
TWO SAINTS LIMITED |
13,915.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/03/23 |
TWO SAINTS LIMITED |
13,915.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 23/06/23 |
TWO SAINTS LIMITED |
13,915.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/07/23 |
TWO SAINTS LIMITED |
13,915.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/08/25 |
SCIO HEALTHCARE LTD |
13,911.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
MILFORD DEL SUPPORT AGENCY |
13,910.00 |
Unregulated Residential |
Charges from Independent Providers |
| 18/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,908.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
BEAUFORT SUPPORT SERVICES LTD |
13,907.14 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/25 |
GO SOUTH COAST LTD |
13,903.67 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 23/12/25 |
GO SOUTH COAST LTD |
13,903.67 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 16/01/26 |
GO SOUTH COAST LTD |
13,903.67 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 14/11/25 |
GO SOUTH COAST LTD |
13,903.67 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 08/09/21 |
TEACHERS’ PENSIONS |
13,902.13 |
Balance Sheet |
Teachers Pensions contributions |
| 23/07/21 |
SEASHELLS PRE-SCHOOL |
13,900.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/10/24 |
THE ORCHARD HOUSE CARE HOME |
13,900.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
RYDE HOUSE LTD |
13,898.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
COWES HARBOUR COMMISSION |
13,891.50 |
Ferry Operation |
Payment to Private Contractors |
| 16/07/25 |
CYBER LABS INC LIMITED |
13,886.59 |
The Lionheart School |
Computer Purchase & Rental |
| 14/08/24 |
SCIO HEALTHCARE LTD |
13,885.83 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/02/24 |
WOOTTON PRIMARY SCHOOL [EE] |
13,877.84 |
Wootton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 21/01/22 |
MCM CONSTRUCTION LTD |
13,873.39 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
13,871.14 |
Medina Leisure Centre |
Electricity |
| 24/01/24 |
ISLAND 2000 TRUST |
13,869.26 |
Countryside Management |
Grants to External Bodies |
| 29/11/24 |
SOLUTIONS 4 HEALTH |
13,868.90 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 15/05/24 |
MOUNTJOY LTD |
13,865.32 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,859.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |