| 28/07/25 |
KNL CHILDCARE LTD |
-421.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/03/22 |
LITTLE LOVE LANE NURSERY |
-421.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/02/25 |
REDACTED PERSONAL DATA |
-421.42 |
Home To School Transprt SEN Primary |
Client Expenses |
| 21/12/22 |
BUCKLAND CARE LTD |
-422.08 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 11/09/24 |
SENSE LEARNING LTD |
-422.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/01/23 |
CROWN ESTATE COMMISSIONERS |
-423.00 |
Slipways & Steps (Beaches) |
Rent of Buildings and Rooms |
| 23/05/25 |
ISLAND HEALTHCARE LTD |
-424.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-424.12 |
Archives |
Electricity |
| 02/08/23 |
HUNTS FOOD SERVICES LTD |
-424.23 |
Medina Leisure Centre |
Stock Purchases |
| 23/03/22 |
RYDE TAXIS LTD |
-425.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/09/21 |
RYDE TAXIS LTD |
-425.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/01/23 |
VECTA HOUSE CARE HOME |
-425.46 |
CHC Nursing Care |
Provider Refund Overpayments |
| 30/04/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-425.99 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/22 |
REDACTED PERSONAL DATA |
-426.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-426.25 |
Cemeteries-Ryde |
Electricity |
| 03/04/24 |
FRESHWATER EARLY YEARS CENTRE |
-427.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/06/25 |
REDACTED PERSONAL DATA |
-427.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/06/25 |
REDACTED PERSONAL DATA |
-427.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/05/22 |
HAVANT BOROUGH COUNCIL |
-428.21 |
Building Control chargeable |
Payments to Other Local Authorities |
| 10/06/22 |
REDACTED PERSONAL DATA |
-428.57 |
In-house Fostering |
Boarding Out Allowances |
| 09/04/25 |
SCIO HEALTHCARE LTD |
-428.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/07/25 |
FRONTING THE CHALLENGE PROJECTS LTD |
-428.75 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 21/07/21 |
BUCKLAND CARE LTD |
-428.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 01/12/21 |
THE ORCHARD HOUSE CARE HOME |
-428.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-429.09 |
Adelaide Resource Centre |
Catering Purchases |
| 28/02/24 |
TOP MOPS LIMITED |
-430.14 |
Island Learning Centre |
Cleaning Contracts |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
-430.17 |
17 Fairlee Road |
Gas |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-430.69 |
Archives |
Electricity |
| 16/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-431.05 |
Island Learning Centre |
Gas |
| 03/10/25 |
REDACTED PERSONAL DATA |
-431.17 |
Next Steps Costs |
Support Children |