| 23/05/25 |
GREAT MINDS TOGETHER LIMITED |
101,520.00 |
Unregulated Residential |
Professional Services |
| 16/04/25 |
GREAT MINDS TOGETHER LIMITED |
101,520.00 |
Support for Looked After Children CSPS3 |
Agency staff |
| 25/02/26 |
HTP APPRENTICESHIP COLLEGE LTD |
101,511.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 11/08/23 |
JOHN PECK CONSTRUCTION LTD |
101,487.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 05/10/22 |
PREPAID FINANCIAL SERVICES LTD |
101,090.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
HAMPSHIRE COUNTY COUNCIL |
100,800.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 05/08/22 |
T JONES ELECTRICAL LTD |
100,763.68 |
Secondary capital |
Payment to Contractors - Capital |
| 08/05/24 |
CARE QUALITY SERVICES LTD |
100,042.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/24 |
ALZHEIMER CAFE IOW |
100,000.00 |
Dementia Services |
Grants to External Bodies |
| 09/08/23 |
WONDE LTD |
100,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 28/03/24 |
GELDARDS LLP |
100,000.00 |
Management of Asbestos |
Purchase of Land for Capital Projects |
| 29/04/24 |
CAPSTICKS SOLICITORS LLP |
100,000.00 |
Parks and Gardens Capital |
Purchase of Land for Capital Projects |
| 04/08/23 |
WONDE LTD |
100,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 30/06/25 |
ASHFORDS LLP |
100,000.00 |
Regeneration Projects |
Purchase of Land for Capital Projects |
| 21/10/24 |
REDACTED PERSONAL DATA |
100,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/01/24 |
WONDE LTD |
100,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 11/04/22 |
GELDARDS LLP |
99,950.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 16/03/22 |
MILFORD DEL SUPPORT AGENCY |
99,943.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
HOSPITALITY TRAINING PARTNERSHIP IW |
99,843.30 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 14/06/23 |
CSN CARE GROUP LIMITED |
99,747.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/23 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
99,664.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/12/25 |
MCM CONSTRUCTION LTD |
99,511.85 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/09/21 |
JOHN PECK CONSTRUCTION LTD |
99,362.72 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/04/25 |
LITTLE LOVE LANE NURSERY |
99,034.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/02/25 |
STONEHAM CONSTRUCTION LTD |
98,682.18 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 11/07/25 |
RYDE HOUSE LTD |
98,483.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/07/22 |
PREPAID FINANCIAL SERVICES LTD |
98,403.16 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 13/08/21 |
MARTIN REYNOLDS CONSTRUCTION |
98,331.76 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 01/09/21 |
T JONES ELECTRICAL LTD |
97,944.16 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 27/03/24 |
CROWNPARK BUILDERS LTD |
97,761.00 |
Highway Structures Capital |
Payment to Contractors - Capital |