| 31/07/24 |
SCIO HEALTHCARE LTD |
13,557.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
13,557.56 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 10/01/24 |
W H BRADING & SON LTD |
13,553.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/10/25 |
GOODMAN NASH LTD |
13,550.54 |
EIA Strategic Management |
Professional Services |
| 02/06/21 |
WIGHT HOME CARE |
13,549.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/23 |
CIVICA UK LTD |
13,545.82 |
Electoral Registration Office |
Computer Maintenance |
| 03/04/24 |
BLACKBERRY LANE PRE SCHOOL |
13,544.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/09/23 |
AIM SUPPORT SERVICES |
13,542.86 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 07/07/23 |
AIM SUPPORT SERVICES |
13,542.86 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 22/11/23 |
AIM SUPPORT SERVICES |
13,542.86 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 10/05/23 |
DMR ENGINEERING (IW) LTD |
13,542.49 |
Ferry Operation |
Payment to Private Contractors |
| 02/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,539.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
REDACTED PERSONAL DATA |
13,539.29 |
Disabled Facilities Grants |
Capital Grants |
| 18/01/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
13,538.39 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 23/02/22 |
RYDE HOUSE LTD |
13,536.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
HANTS HEALTHCARE LTD |
13,533.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
SOLUTIONS 4 HEALTH |
13,533.14 |
Smoke Free Generation |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
13,533.06 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 30/10/24 |
THE CARE LEADERS |
13,532.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/05/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,530.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
BEVAN BRITTAN |
13,526.80 |
Waste Contract Management |
Legal Fees - Other Parties |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
13,526.20 |
The Heights |
Gas |
| 14/04/21 |
THE ORCHARD HOUSE CARE HOME |
13,525.87 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/02/26 |
THRIVE TRIBE LTD |
13,525.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 16/01/26 |
THRIVE TRIBE LTD |
13,525.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 28/11/25 |
THRIVE TRIBE LTD |
13,525.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 05/11/25 |
THRIVE TRIBE LTD |
13,525.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 23/07/25 |
THRIVE TRIBE LTD |
13,525.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 19/12/25 |
THRIVE TRIBE LTD |
13,525.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 29/08/25 |
THRIVE TRIBE LTD |
13,525.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |