| 12/01/24 |
GO SOUTH COAST LTD |
38,235.73 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 29/09/23 |
MIDLAND PARTNERSHIP NHS |
38,232.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 21/01/26 |
MIDLAND PARTNERSHIP NHS |
38,202.52 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
38,201.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 29/11/23 |
MILFORD DEL SUPPORT AGENCY |
38,183.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
ISLAND ROADS SERVICES LTD |
38,172.92 |
Community Safety Capital |
Payment to Contractors - Capital |
| 23/11/22 |
PHOENIX YOUTH SERVICES LTD |
38,166.78 |
Supported Accommodation |
Charges from Independent Providers |
| 04/01/22 |
NITON PRE-SCHOOL |
38,154.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
38,134.08 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 29/06/22 |
NOBILIS CARE IOW |
38,098.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
38,093.17 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 02/04/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
38,058.07 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
38,046.98 |
County Hall,Newport |
Electricity |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
38,046.12 |
Carisbrooke House |
Charges from Independent Providers |
| 31/12/24 |
FURZEHILL CHILDCARE CENTRE |
38,043.42 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
38,030.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/02/26 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
38,003.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 05/03/25 |
CALL ON ME LTD |
38,001.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
BRIGHSTONE LANDSCAPING LTD |
38,000.00 |
Beach Cleaning |
Payment to Private Contractors |
| 30/08/23 |
TURNER WORKS |
38,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
37,972.95 |
Unaccompanied Asylum Seeker Children |
Hampshire CC - Partnership costs |
| 30/08/23 |
MILFORD DEL SUPPORT AGENCY |
37,961.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
AEOLOUS GROUP LTD |
37,934.35 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 03/04/24 |
KNL CHILDCARE LTD |
37,915.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/12/23 |
MILFORD DEL SUPPORT AGENCY |
37,915.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/21 |
BEVAN BRITTAN |
37,903.40 |
Waste Contract Management |
Legal Fees - Other Parties |
| 05/04/24 |
SOFTWARE BOX LIMITED |
37,895.00 |
Leisure Access System |
Payment to Private Contractors |
| 06/04/23 |
SOFTWARE BOX LIMITED |
37,895.00 |
Leisure Access System |
Payment to Private Contractors |
| 15/10/21 |
LANESEND PRIMARY |
37,895.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 09/07/25 |
MARSH LTD |
37,878.40 |
Insurance Renewals Suspense |
Insurance Premiums Paid |