| 25/01/23 |
SOLENT & WIGHTLINE CRUISES LTD |
6,984.90 |
Ferry Operation |
Payment to Private Contractors |
| 08/09/23 |
SENSE LEARNING LTD |
6,983.90 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/11/22 |
GREENCOTE LTD T/A BLUEBIRD |
6,983.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
SOUTHERN ELECTRIC |
6,983.20 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |
| 07/07/23 |
TOP MOPS LIMITED |
6,982.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 16/03/22 |
CYGNET LEARNING DISABILITIES |
6,981.90 |
CHC Residential Care |
Charges from Independent Providers |
| 30/12/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
6,981.69 |
In-house Fostering |
Regular Respite Care |
| 24/06/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
6,981.69 |
Purchased Fostering |
Charges from Independent Providers |
| 26/04/23 |
MOUNTJOY LTD |
6,980.84 |
Disabled Facilities Grants |
Capital Grants |
| 18/12/24 |
RYDE HOUSE LTD |
6,979.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
6,979.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
6,979.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
6,979.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/07/21 |
SEASHELLS PRE-SCHOOL |
6,979.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/10/24 |
RYDE HOUSE LTD |
6,979.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
6,979.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/23 |
SYNECTICS SOLUTIONS |
6,979.00 |
Council Tax |
Professional Services |
| 21/06/24 |
OFF THE KERB PRODUCTIONS |
6,977.88 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 04/10/23 |
OAKRAY CARE LTD - FAIRHAVEN |
6,977.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/06/25 |
FOUR SEASONS HEALTH CARE (SCOTLAND) |
6,976.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/06/23 |
MARSH LTD |
6,976.80 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 28/03/25 |
ABSOFT LIMITED |
6,976.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 25/02/26 |
ABSOFT LIMITED |
6,976.00 |
Applications Development |
Professional Services |
| 27/04/22 |
MCM CONSTRUCTION LTD |
6,976.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 18/12/24 |
NITON PRIMARY SCHOOL |
6,975.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 17/04/24 |
D-TECH INTERNATIONAL LTD |
6,975.00 |
Public Libraries Central |
Computer Maintenance |
| 30/10/24 |
PHOENIX SOFTWARE LTD |
6,975.00 |
ICT Cyber Security |
Computer Software Licencing |
| 05/12/25 |
REDACTED PERSONAL DATA |
6,975.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 01/09/21 |
YMCA DAY NURSERY |
6,974.52 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/07/23 |
MILFORD DEL SUPPORT AGENCY |
6,972.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |