| 02/06/23 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 24/12/25 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 12/09/25 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 01/09/23 |
BAE SYSTEMS PROPERTIES LTD |
10,907.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 27/09/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,906.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
ITD CONSULTANTS LIMITED |
10,900.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 29/08/25 |
NITON PRE-SCHOOL |
10,900.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
10,900.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 27/05/22 |
CHRIST THE KING COLLEGE |
10,900.00 |
Insurance claims suspense |
Insurance claims suspense |
| 22/11/24 |
TRAVELERS INSURANCE COMPANY LTD |
10,900.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 12/04/24 |
BIFFA WASTE SERVICES LTD |
10,897.36 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 25/02/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,897.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
DOWNSIDE HOUSE LTD |
10,893.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/24 |
GREENMOUNT PRIMARY SCHOOL |
10,891.80 |
Secondary capital |
Payment to Contractors - Capital |
| 04/04/22 |
RYDE ACADEMY |
10,890.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 02/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,890.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/03/23 |
ISLE OF WIGHT YOUTH TRUST |
10,890.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 22/03/23 |
REDACTED PERSONAL DATA |
10,890.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 05/04/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
10,890.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 03/12/21 |
RYDE ACADEMY |
10,890.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 28/03/24 |
W H BRADING & SON LTD |
10,888.00 |
Housing Renewal Assistance |
Capital Grants |
| 24/04/24 |
SALVATION ARMY TRUSTEE CO |
10,887.51 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/10/23 |
BERTRAM LODGE |
10,885.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/10/23 |
THE ORCHARD HOUSE CARE HOME |
10,882.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
10,881.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/23 |
FAREHAM BOROUGH COUNCIL |
10,881.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
10,880.94 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
10,880.94 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 07/08/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,878.52 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 11/06/25 |
MATRIX SCM LTD |
10,875.41 |
Monitoring Officer |
Agency staff |