| 02/02/22 |
125,452.00 |
NINE ACRES PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 06/03/24 |
125,409.90 |
HAMPSHIRE PARTITIONING CONTRACTS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 02/06/23 |
125,340.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 31/03/25 |
125,198.40 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 02/02/22 |
124,984.00 |
HUNNYHILL PRIMARY SCHOOL |
Payments to Schools |
Primary Schools |
| 07/05/21 |
124,469.19 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/11/23 |
124,320.09 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/10/25 |
123,669.25 |
CROWNPARK BUILDERS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 21/09/22 |
123,464.57 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/03/23 |
123,382.21 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 28/03/24 |
123,157.11 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
123,157.11 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 16/04/21 |
122,996.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 09/10/24 |
122,635.71 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 06/01/23 |
122,552.94 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 28/03/25 |
122,349.64 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 27/01/23 |
120,250.78 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 26/05/23 |
120,250.78 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 05/01/22 |
120,248.75 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/06/24 |
119,532.23 |
CAPITA BUSINESS SERVICES LTD |
Licences |
Children's Services Strategic Management |
| 13/08/21 |
119,091.98 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 06/04/23 |
117,968.00 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/07/23 |
116,984.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 23/05/25 |
116,966.66 |
MRI COMMUNITY SOFTWARE LIMITED |
Licences |
EIA Strategic Management |
| 10/05/24 |
116,373.61 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 09/06/25 |
115,629.63 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Multi-agency Safeguarding Hub |
| 08/02/23 |
114,960.71 |
WIGHT HEATING LTD |
Professional Services |
Administration and Inspection Schemes |
| 05/01/24 |
114,397.66 |
HOSPITALITY TRAINING PARTNERSHIP IW |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 29/08/25 |
113,374.75 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
113,374.75 |
YMCA ST MARYS DAY NURSERY |
Payment to Private Contractors |
Under 2 yr old funding - working parents |