| 23/08/24 |
TREVOR JONES GROUP |
13,851.50 |
Disabled Facilities Grants |
Capital Grants |
| 26/07/23 |
ISLAND MOBILITY |
13,851.47 |
Disabled Facilities Grants |
Capital Grants |
| 20/03/24 |
CAMBIAN ASPERGER SYNDROME |
13,846.56 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/07/21 |
HAMPSHIRE COUNTY COUNCIL |
13,845.00 |
Behaviour Support Service |
Hampshire CC - Partnership costs |
| 29/01/25 |
OLD CHARLTON HOUSE CARE HOME |
13,843.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
NPOWER DIRECT LTD |
13,843.38 |
County Hall,Newport |
Electricity |
| 20/11/24 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
SAFEHARBOUR WEST |
13,833.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
RYDE ACADEMY |
13,830.54 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 28/07/23 |
ERMC LTD |
13,824.91 |
High Street Heritage Action Zone |
Professional Services |
| 20/03/24 |
NXT STEP CARE LTD |
13,820.62 |
Supported Accommodation |
Charges from Independent Providers |
| 06/02/26 |
HUNT FOREST GROUP LTD |
13,820.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/03/22 |
ST JUDES CARE LTD |
13,818.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,815.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/23 |
SOUTHERN ELECTRIC PLC |
13,812.77 |
Westridge, Ryde |
Electricity |
| 31/07/24 |
PPL PRS LTD |
13,812.46 |
The Heights |
Licences |
| 14/04/21 |
DAC BEACHCROFT LTD |
13,812.00 |
Miscellaneous Non-rechargeable |
Legal Fees - Other Parties |
| 26/09/25 |
NURTURE HAVEN |
13,811.80 |
Mother & Baby Placements |
Charges from Independent Providers |
| 26/09/25 |
NURTURE HAVEN |
13,811.80 |
Mother & Baby Placements |
Charges from Independent Providers |
| 26/09/25 |
NURTURE HAVEN |
13,811.80 |
Mother & Baby Placements |
Charges from Independent Providers |
| 26/10/22 |
THE ORCHARD HOUSE CARE HOME |
13,806.16 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 21/01/22 |
STONE COMPUTERS LIMITED |
13,806.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
13,803.52 |
Medina Leisure Centre |
Electricity |