| 07/06/23 |
LEONARD CHESHIRE DISABILITY |
6,738.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
LEONARD CHESHIRE DISABILITY |
6,738.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
LEONARD CHESHIRE DISABILITY |
6,738.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
6,737.96 |
Moderation - KS1&2 |
Hampshire CC - Partnership costs |
| 13/09/23 |
HAVANT BOROUGH COUNCIL |
6,737.50 |
Coast Protection |
Payment to Private Contractors |
| 28/07/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
6,737.35 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
6,736.13 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/07/23 |
ST VINCENT CARE HOMES |
6,735.89 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/04/23 |
SCIO HEALTHCARE LTD |
6,735.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/05/23 |
SCIO HEALTHCARE LTD |
6,735.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/04/23 |
SCIO HEALTHCARE LTD |
6,735.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/25 |
NEWCHURCH PRIMARY SCHOOL |
6,735.32 |
Newchurch Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 09/04/25 |
RYDE HOUSE LTD |
6,735.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
6,735.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
6,735.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
6,735.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
6,735.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
6,735.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
6,735.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
ISLAND RIDING CENTRE LTD |
6,735.00 |
Support for LAC CWD |
Support Children |
| 01/06/22 |
DMR ENGINEERING (IW) LTD |
6,734.94 |
Ferry Maintenance |
Payment to Private Contractors |
| 24/12/24 |
ELECTORAL REFORM SERVICES |
6,734.50 |
Electoral Registration Canvassing |
Postage |
| 24/06/22 |
ERMC LTD |
6,733.34 |
Highway Structures Capital |
External Design and Supervision Fees |
| 14/04/23 |
NEW EDGE GROVE LTD |
6,731.70 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 12/05/23 |
NEW EDGE GROVE LTD |
6,731.70 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 20/12/23 |
FAIRWAYS CARE (UK) LTD |
6,731.43 |
Purchased Residential |
Charges from Independent Providers |
| 20/07/22 |
WIGHT HOME CARE |
6,728.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 29/06/22 |
CHERRY TREES I.W. LTD |
6,728.67 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
ERMC LTD |
6,728.10 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/12/21 |
HENRY INGRAM & SONS (VENTNOR) LTD |
6,728.01 |
Disabled Facilities Grants |
Capital Grants |