| 19/07/24 |
BRADING COMMUNITY PARTNERSHIP |
12,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 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 |
| 06/09/24 |
CHARTERHOUSE GROUP |
12,000.00 |
Telecommunications |
Computer Maintenance |
| 21/05/25 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 10/08/22 |
RYDE ACADEMY |
12,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 01/03/23 |
HAMPSHIRE COUNTY COUNCIL |
12,000.00 |
Adopt South |
Hampshire CC - Partnership costs |
| 23/03/22 |
IRWIN MITCHELL SOLICITORS |
12,000.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 30/11/22 |
SAVILLS (UK) LIMITED |
12,000.00 |
East Cowes Transport Study |
Professional Services |
| 07/06/24 |
RODLEY SP & HJ T/A CASTLEHAVEN |
12,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/10/24 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 02/07/25 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 18/06/25 |
SPRINGBOARD CARE SERVICES LTD |
12,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/06/25 |
HISP MULTI ACADEMY TRUST |
12,000.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 26/03/25 |
PERMANENT FUTURES LTD |
12,000.00 |
ICS & Data |
Agency staff |
| 15/07/22 |
PERFORM GREEN LTD |
11,998.00 |
Digital Strategy Implementation |
Consultants Fees |
| 17/02/23 |
ISLAND ROADS SERVICES LTD |
11,994.92 |
Highways PFI Contract |
Payment to Private Contractors |
| 05/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/11/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,992.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/08/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,991.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
NINE ACRES PRIMARY SCHOOL |
11,989.00 |
Newport Nine Acres Devolved Capital |
ICT Hardware & Software - Capital |