| 19/12/25 |
CLEVER CLOGGS DAY CARE |
12,027.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/08/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,022.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
ALLSTAR BUSINESS SOLUTIONS LTD |
12,022.17 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 08/09/21 |
WIGHT HOME CARE |
12,014.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/10/22 |
CORONA ENERGY |
12,012.12 |
County Hall,Newport |
Electricity |
| 14/09/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,012.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
CORNERSTONE HEALTHCARE |
12,011.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
PRE SCHOOL @ ST HELENS |
12,009.03 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/08/22 |
BUCKLAND CARE LTD |
12,005.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/21 |
WIGHT HOME CARE |
12,004.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
VENETIAN HEALTHCARE LTD |
12,000.24 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/04/22 |
REDACTED PERSONAL DATA |
12,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/06/25 |
SPRINGBOARD CARE SERVICES LTD |
12,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/11/21 |
REDACTED PERSONAL DATA |
12,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/06/21 |
MONTERPOINT TECHNOLOGIES LTD |
12,000.00 |
Adult Community Learning |
Professional Subscriptions |
| 02/04/25 |
CORNERSTONE BARRISTERS, LONDON |
12,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/03/25 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 23/03/22 |
IRWIN MITCHELL SOLICITORS |
12,000.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 05/11/25 |
CHARTERHOUSE GROUP |
12,000.00 |
Telecommunications |
Computer Software Licencing |
| 02/07/25 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 18/02/22 |
BARNARDO'S |
12,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 18/10/23 |
ENVIRONMENT AGENCY |
12,000.00 |
Flood Management |
Consultants Fees |
| 30/10/24 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 02/10/24 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 30/08/23 |
TREVOR JONES GROUP |
12,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/04/24 |
COWES TOWN COUNCIL |
12,000.00 |
Regeneration Projects |
Capital Grants |
| 09/08/24 |
PREPAID FINANCIAL SERVICES LTD |
12,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
HAMPSHIRE COUNTY COUNCIL |
12,000.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 20/10/21 |
PREPAID FINANCIAL SERVICES LTD |
12,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/21 |
PREPAID FINANCIAL SERVICES LTD |
12,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |