| 31/03/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
4,376.67 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/09/24 |
CLOVER FARM CHILDCARE |
4,376.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
4,376.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
4,376.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/11/25 |
TEACHERS PENSIONS |
4,376.09 |
Prem Retirement & Severance - Schools |
Severance payments |
| 31/12/24 |
KCT CHILDCARE LIMITED |
4,375.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/11/22 |
GLOBAL MEDIATION LTD |
4,375.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 12/03/25 |
NIGEL EARLEY SERVICES LTD |
4,375.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/04/21 |
HAMPSHIRE COUNTY COUNCIL |
4,374.94 |
Behaviour Support Service |
Hampshire CC - Partnership costs |
| 25/03/22 |
MATRIX SCM LTD |
4,374.75 |
Statutory Assessment and Review Team |
Agency staff |
| 07/09/22 |
VIVID RESOURCING |
4,374.50 |
Island Planning Strategy |
Agency staff |
| 26/08/25 |
HM COURTS & TRIBUNALS SERVICE |
4,374.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
4,373.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
UNISON |
4,372.85 |
Balance Sheet |
Unison Subs Pay Deductions |
| 18/02/26 |
RAINBOW FOSTERING SERVICES LTD |
4,371.84 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/01/26 |
RAINBOW FOSTERING SERVICES LTD |
4,371.84 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
RAINBOW FOSTERING SERVICES LTD |
4,371.84 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/10/21 |
NORTHWOOD PRIMARY SCHOOL |
4,371.54 |
Mainstream Statement top up funding |
Payments to Academies |
| 23/11/22 |
BUCKLAND CARE LTD |
4,371.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/09/22 |
UNISON |
4,370.90 |
Balance Sheet |
Unison Subs Pay Deductions |
| 13/08/25 |
REDACTED PERSONAL DATA |
4,370.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/02/24 |
A GUSTAR T/A IVY TREE CARE |
4,370.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/09/23 |
JOHN PECK CONSTRUCTION LTD |
4,370.00 |
Coast Protection |
Payment to Private Contractors |
| 11/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,369.29 |
Mental Health Supported Living 65+ |
Payments to Hants & IW Integrated Care … |
| 13/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,369.29 |
Mental Health Supported Living 65+ |
Payments to Hants & IW Integrated Care … |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,369.29 |
Mental Health Supported Living 65+ |
Payments to Hants & IW Integrated Care … |
| 24/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,369.29 |
Mental Health Supported Living 65+ |
Payments to Hants & IW Integrated Care … |
| 14/08/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,369.29 |
Mental Health Supported Living 65+ |
Payments to Hants & IW Integrated Care … |
| 24/05/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,369.29 |
Mental Health Supported Living 65+ |
Payments to Hants & IW Integrated Care … |
| 26/02/25 |
ARGYLL HOUSE SURGERY |
4,369.00 |
NHS Health Check Programme P |
Payment to Private Contractors |