| 11/10/23 |
TREVOR JONES GROUP |
9,068.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/01/22 |
DOWNSIDE HOUSE LTD |
9,067.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/11/24 |
FIRST CITY NURSING SERVICES LTD |
9,065.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/11/22 |
PROBRAND LIMITED |
9,060.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 13/04/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
9,058.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/06/21 |
PROBRAND LIMITED |
9,058.50 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 22/12/21 |
GREENCOTE LTD T/A BLUEBIRD |
9,057.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
CHATTERBOX NURSERY LTD |
9,057.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/08/24 |
PERMANENT FUTURES LTD |
9,056.25 |
ICS & Data |
Agency staff |
| 24/02/23 |
YARMOUTH CE PRIMARY SCHOOL |
9,056.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 10/12/25 |
HAMPSHIRE COUNTY COUNCIL |
9,055.61 |
Planning Policy |
Payments to Other Local Authorities |
| 28/11/25 |
SOLENT CRUISES LTD |
9,052.75 |
Ferry Operation |
Payment to Private Contractors |
| 01/08/25 |
CARE SOUTH |
9,052.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
SOLENT CRUISES LTD |
9,052.75 |
Ferry Operation |
Payment to Private Contractors |
| 18/01/23 |
MARULA LODGE |
9,052.35 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/11/21 |
BERTRAM LODGE |
9,050.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/05/24 |
REDACTED PERSONAL DATA |
9,048.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
SEASHELLS PRE-SCHOOL |
9,046.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/01/23 |
MOUNTJOY LTD |
9,045.17 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 29/06/22 |
THE NEW CARNIVAL COMPANY CIC |
9,045.00 |
Creative Biosphere |
Grants to External Bodies |
| 28/07/21 |
VECTIS HOUSING ASSOCIATION LTD |
9,043.54 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 31/03/25 |
BUCKLAND CARE LTD |
9,043.27 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/03/23 |
WONDER HOUSE |
9,042.03 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
9,041.28 |
CHC Residential Care |
Charges from Independent Providers |
| 09/03/22 |
PRIORY GROUP - NORTHERN GROUP |
9,040.00 |
S17 Child Protection |
Support Children |
| 18/02/26 |
OPEN GROUNDWORKS |
9,039.00 |
Coastal Management |
Payment to Private Contractors |
| 12/07/23 |
CHESSEL SUPPORT SERVICES |
9,036.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
SANDOWN NURSING HOME |
9,035.78 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
9,034.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
9,034.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |