| 09/04/25 |
ASPRIS CHILDRENS SERVICES |
44,335.96 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/24 |
TOPS DAY NURSERY |
44,333.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/12/23 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,250.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 08/12/23 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,250.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/04/23 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,250.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 14/09/22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,250.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 02/12/22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
44,250.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 01/10/25 |
MILFORD DEL SUPPORT AGENCY |
44,243.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
44,243.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 07/12/21 |
RIMINI STREET INC |
44,226.00 |
ICT Contracts |
Computer Maintenance |
| 08/02/23 |
TRACSCARE WELLCARE LIFESTYLES |
44,209.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
DAC BEACHCROFT LTD |
44,184.08 |
Miscellaneous Non-rechargeable |
Legal Fees - Other Parties |
| 29/03/23 |
NOBILIS CARE IOW |
44,105.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
44,095.27 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 11/08/21 |
EPI-USE LABS LIMITED |
44,085.00 |
ICT Cloud Costs |
Computer Purchase & Rental |
| 27/03/24 |
NOBILIS CARE IOW |
44,082.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
MILFORD DEL SUPPORT AGENCY |
44,059.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
PBS4 UK LTD [SBR] |
44,020.85 |
PFS One Off Payments |
Charges from Independent Providers |
| 04/02/26 |
PBS4 UK LTD [SBR] |
44,020.85 |
PFS One Off Payments |
Charges from Independent Providers |
| 03/10/25 |
THE YOU TRUST |
44,000.00 |
Domestic Abuse |
Payment to Private Contractors |
| 23/03/22 |
MOUNTJOY LTD |
43,982.91 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/12/21 |
MILFORD DEL SUPPORT AGENCY |
43,964.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
CALL ON ME LTD |
43,960.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
MILFORD DEL SUPPORT AGENCY |
43,956.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
NOBILIS CARE IOW |
43,930.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
HAMPSHIRE COUNTY COUNCIL |
43,929.85 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 08/05/24 |
LEONARD CHESHIRE DISABILITY |
43,927.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/02/22 |
DURHAM COUNTY COUNCIL |
43,927.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 17/09/21 |
DURHAM COUNTY COUNCIL |
43,927.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 19/01/22 |
DURHAM COUNTY COUNCIL |
43,927.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |