| 28/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
216.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 14/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
216.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 28/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
216.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 14/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
216.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 28/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
216.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 28/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
216.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 28/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
216.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 14/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
216.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/07/21 |
LITTLE LOVE LANE NURSERY |
215.96 |
Staff Benefits |
Payment to Private Contractors |
| 07/07/21 |
ASKEWS LIBRARY SERVICES LTD |
215.96 |
Public Libraries Central |
Purchase of Books |
| 01/04/21 |
LITTLE LOVE LANE NURSERY |
215.96 |
Staff Benefits |
Payment to Private Contractors |
| 29/09/21 |
LITTLE LOVE LANE NURSERY |
215.96 |
Staff Benefits |
Payment to Private Contractors |
| 27/08/21 |
LITTLE LOVE LANE NURSERY |
215.96 |
Staff Benefits |
Payment to Private Contractors |
| 30/06/21 |
LITTLE LOVE LANE NURSERY |
215.96 |
Staff Benefits |
Payment to Private Contractors |
| 28/05/21 |
LITTLE LOVE LANE NURSERY |
215.96 |
Staff Benefits |
Payment to Private Contractors |
| 07/12/22 |
THE RANGE |
215.95 |
Beaulieu House |
General Materials |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
215.94 |
Adelaide Resource Centre |
Gas |
| 13/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
215.92 |
Gouldings Resource Centre |
Catering Purchases |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
215.91 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
215.90 |
Gouldings Resource Centre |
Catering Purchases |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
215.88 |
Ferry Operation |
General Materials |
| 15/06/22 |
WIGHT BUSINESS SERVICES |
215.88 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 20/10/21 |
REDACTED PERSONAL DATA |
215.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/03/22 |
CORONA ENERGY |
215.88 |
Castle Haven Coast Protection Scheme |
Electricity |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
215.86 |
Sandown Library |
Electricity |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
215.85 |
Jubilee Stores, Newport |
Electricity |
| 20/06/23 |
CURRYS ONLINE |
215.83 |
Saxonbury |
Operational Equipment |
| 30/12/25 |
AMAZON UK Z50EB0WO4 |
215.83 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 20/10/23 |
CURRYS ONLINE |
215.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/02/25 |
SP SPEECHSHOP |
215.83 |
Human Resources |
Computer Purchase & Rental |