| 11/06/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,964.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,964.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
ST HELENS PRIMARY SCHOOL |
10,964.00 |
St Helens Primary Devolved Capital |
Payment to Contractors - Capital |
| 21/06/24 |
NEOPOST LTD |
10,963.13 |
Strategic Projects |
Plant, Equipment & Furniture - Capital |
| 21/04/21 |
NEW FOREST CARE LTD |
10,962.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/06/21 |
NEW FOREST CARE LTD |
10,962.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/09/21 |
NEW FOREST CARE LTD |
10,962.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/11/21 |
NEW FOREST CARE LTD |
10,962.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/08/21 |
ASPINALL VERDI LTD |
10,961.25 |
Island Planning Strategy |
Consultants Fees |
| 19/12/25 |
VERNA |
10,957.70 |
Environment Act Responsibilities |
Computer Software & Consumables |
| 28/11/25 |
NORTHWOOD PRIMARY SCHOOL |
10,957.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 26/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,956.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
WINSCOMBE CARE HOME LTD |
10,952.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/02/26 |
WINSCOMBE CARE HOME LTD |
10,952.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/10/25 |
WINSCOMBE CARE HOME LTD |
10,952.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/10/25 |
WINSCOMBE CARE HOME LTD |
10,952.26 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/08/25 |
WINSCOMBE CARE HOME LTD |
10,952.26 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/12/23 |
AIM SUPPORT SERVICES |
10,951.42 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 13/03/24 |
R3 CONSULTANCY LIMITED |
10,950.00 |
Newport Harbour Regeneration |
Consultants Fees |
| 19/04/23 |
COWES HARBOUR COMMISSION |
10,948.64 |
Beach Management Zoning |
Beach Management Contract |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
10,946.16 |
Supporting People Homelessness |
Payment to Private Contractors |
| 13/10/21 |
ALPHA QUALITY CARE LTD |
10,944.00 |
CHC Homecare |
Charges from Independent Providers |
| 30/07/25 |
ISLAND RIDING CENTRE |
10,944.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/06/25 |
SCALLYWAGS FUN CLUB |
10,944.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/01/26 |
NATIONAL PROBATION SERVICE |
10,943.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
10,940.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/01/22 |
SEA GABLES RESIDENTIAL HOME |
10,933.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
SEA GABLES RESIDENTIAL HOME |
10,933.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/10/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,932.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,932.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |