| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
34,040.38 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
34,026.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
MILFORD DEL SUPPORT AGENCY |
34,014.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/02/26 |
WSP UK LIMITED |
34,007.95 |
Waste & Recycling Project |
Professional Services |
| 30/04/25 |
PORTSMOUTH CITY COUNCIL |
34,000.00 |
Audit |
Portsmouth CC - Partnership costs |
| 10/06/22 |
BRIGHT SPARKS VENTURES LTD |
33,999.99 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/08/23 |
MAGIC LIFE LTD |
33,990.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
RYDE ACADEMY |
33,955.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 23/02/22 |
MILFORD DEL SUPPORT AGENCY |
33,954.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
IN SAFE HANDS RESIDENTIAL LTD |
33,945.60 |
CHC Residential Care |
Charges from Independent Providers |
| 02/04/25 |
ASPRIS CHILDRENS SERVICES |
33,945.08 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/09/23 |
CSN CARE GROUP LIMITED |
33,937.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
THE WOODBRIDGE FAMILY CENTRE |
33,922.84 |
Purchased Residential |
Charges from Independent Providers |
| 27/04/22 |
NOBILIS CARE IOW |
33,917.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
LANESEND PRIMARY |
33,917.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 06/04/23 |
WINDMILLS PRE-SCHOOL |
33,913.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/09/22 |
JOHN PECK CONSTRUCTION LTD |
33,909.81 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/08/22 |
NOBILIS CARE IOW |
33,909.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
VISIT ISLE OF WIGHT LTD |
33,899.11 |
Balance Sheet |
BID levy |
| 15/10/21 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
33,896.61 |
Mainstream Statement top up funding |
Payments to Academies |
| 15/11/23 |
STONE COMPUTERS LIMITED |
33,889.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 08/10/25 |
CALL ON ME LTD |
33,880.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
33,850.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/23 |
FUN TO LEARN PRE-SCHOOL |
33,835.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/07/25 |
CIVICA UK LTD |
33,825.00 |
Public Libraries Central |
Computer Maintenance |
| 16/06/21 |
DURHAM COUNTY COUNCIL |
33,821.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 11/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
33,817.58 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 22/03/23 |
FIRST CITY NURSING SERVICES LTD |
33,812.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
33,791.67 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 23/02/22 |
NOBILIS CARE IOW |
33,790.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |