| 30/07/25 |
GREENCOTE LTD T/A BLUEBIRD |
12,720.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,718.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
12,717.90 |
Westridge, Ryde |
Electricity |
| 11/02/26 |
PHOENIX PROJECT |
12,716.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/23 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 21/07/23 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 01/09/23 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 04/10/23 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 20/03/24 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 31/01/24 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 10/01/24 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 21/06/23 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 21/06/23 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 03/11/23 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 06/12/23 |
AMEY (IOW) SPV LIMITED |
12,715.42 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 11/10/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
12,714.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
12,711.13 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 27/06/25 |
ESRI (UK) LTD |
12,710.00 |
Information Assurance Project |
Internal Design and Supervision Fees |
| 13/04/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,708.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
LANDSCAPE THERAPY LTD |
12,702.83 |
Parks and Gardens Capital |
Capital Grants |
| 24/04/24 |
CAMBIAN CHILDCARE LTD |
12,700.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/02/24 |
ETHELBERT CHILDRENS SERVICES |
12,698.60 |
Purchased Fostering |
Charges from Independent Providers |
| 08/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,698.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
12,697.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
ISLAND HEALTHCARE LTD |
12,697.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
ISLAND HEALTHCARE LTD |
12,697.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
12,697.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/11/23 |
BRADING PRIMARY SCHOOL |
12,697.00 |
Brading Primary Devolved Capital |
Payment to Contractors - Capital |
| 01/11/23 |
MIDLAND PARTNERSHIP NHS |
12,693.76 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |