| 01/09/21 |
THE ISLAND DAY NURSERY LTD |
10,698.52 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/08/25 |
PACIFIC CARE SERVICES LIMITED |
10,697.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
10,695.02 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 21/05/21 |
ALLSTAR BUSINESS SOLUTIONS LTD |
10,694.98 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 29/04/22 |
VECTA HOUSE CARE HOME |
10,693.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
CHESSEL SUPPORT SERVICES |
10,685.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
CHESSEL SUPPORT SERVICES |
10,685.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/23 |
NASH MARITIME LIMITED |
10,684.00 |
Ferry Operation |
Professional Services |
| 14/06/23 |
NASH MARITIME LIMITED |
10,684.00 |
Ferry Operation |
Professional Services |
| 25/06/25 |
NASH MARITIME LIMITED |
10,684.00 |
Ferry Operation |
Professional Services |
| 30/10/24 |
NASH MARITIME LIMITED |
10,684.00 |
Ferry Operation |
Professional Services |
| 22/08/25 |
KEYS GROUP PCE |
10,681.53 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/08/25 |
KEYS GROUP PCE |
10,681.52 |
Purchased Residential |
Charges from Independent Providers |
| 23/02/22 |
WIGHT HEATING LTD |
10,681.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 09/06/21 |
CYGNET LEARNING DISABILITIES |
10,677.52 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/21 |
CYGNET LEARNING DISABILITIES |
10,677.52 |
CHC Residential Care |
Charges from Independent Providers |
| 12/05/21 |
CYGNET LEARNING DISABILITIES |
10,677.52 |
CHC Residential Care |
Charges from Independent Providers |
| 14/03/25 |
JR FENCING & SONS LIMITED |
10,677.33 |
Ryde THI |
Payment to Contractors - Capital |
| 07/10/24 |
REDACTED PERSONAL DATA |
10,677.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/12/23 |
EAGLEWOOD SCHOOL |
10,675.17 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 13/12/24 |
EPI-USE LABS LIMITED |
10,675.00 |
ICT Contracts |
Computer Maintenance |
| 06/09/23 |
CYGNET LEARNING DISABILITIES |
10,674.72 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
CYGNET LEARNING DISABILITIES |
10,674.72 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
CYGNET LEARNING DISABILITIES |
10,674.72 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/09/25 |
PHOENIX SOFTWARE LTD |
10,671.55 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
10,670.10 |
Medina Leisure Centre |
Electricity |
| 09/04/25 |
KRISTAL SOUTH LIMITED |
10,666.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/10/23 |
PREPAID FINANCIAL SERVICES LTD |
10,664.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
ISLAND ROADS SERVICES LTD |
10,661.76 |
Carriageway works |
Payment to Contractors - Capital |
| 22/03/23 |
REDACTED PERSONAL DATA |
10,660.46 |
Farming in Protected Landscapes |
Grants to individuals |