| 13/05/22 |
MCM CONSTRUCTION LTD |
7,926.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 29/05/24 |
NUCLEUS |
7,925.80 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 09/11/22 |
PHOENIX PROJECT |
7,925.35 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/11/24 |
KEEP BRITAIN TIDY |
7,925.00 |
Specialist Cross-Council Training |
Training |
| 07/05/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
7,924.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
HENRY INGRAM & SONS (VENTNOR) LTD |
7,924.74 |
Disabled Facilities Grants |
Capital Grants |
| 14/05/25 |
GREENCOTE LTD T/A BLUEBIRD |
7,924.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/12/22 |
HAMPSHIRE COUNTY COUNCIL |
7,922.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 23/02/24 |
PARK RESORTS LIMITED |
7,921.48 |
Short Breaks Caravan (LO) |
Grounds Maintenance |
| 07/09/22 |
MILFORD DEL SUPPORT AGENCY |
7,920.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
7,920.45 |
The Heights |
Electricity |
| 01/03/23 |
VECTIS HOUSING ASSOCIATION LTD |
7,920.32 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 02/11/22 |
ISLAND MOBILITY |
7,920.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/06/25 |
ISLAND YOUTHWAYS LTD |
7,920.00 |
Supported Accommodation |
Charges from Independent Providers |
| 25/02/26 |
ISLAND YOUTHWAYS LTD |
7,920.00 |
Supported Accommodation |
Charges from Independent Providers |
| 12/11/25 |
ISLAND YOUTHWAYS LTD |
7,920.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/01/25 |
ISLAND YOUTHWAYS LTD |
7,920.00 |
Supported Accommodation |
Charges from Independent Providers |
| 31/10/25 |
ISLAND YOUTHWAYS LTD |
7,920.00 |
Supported Accommodation |
Charges from Independent Providers |
| 23/08/24 |
ISLAND YOUTHWAYS LTD |
7,920.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/03/24 |
ORLO SOCIAL SIGN IN |
7,920.00 |
Media |
Professional Services |