| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-1,389.88 |
Seaclose Offices, Newport |
Electricity |
| 23/06/23 |
SOUTHERN ELECTRIC PLC |
-1,390.04 |
Seaclose Offices, Newport |
Electricity |
| 19/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-1,391.21 |
County Hall,Newport |
Gas |
| 29/08/25 |
KNL CHILDCARE LTD |
-1,394.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
-1,394.37 |
In-house Fostering |
Hampshire CC - Partnership costs |
| 14/04/22 |
GATTEN & LAKE PRE-SCHOOL |
-1,394.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/12/24 |
BOND SOLON TRAINING LTD |
-1,395.00 |
Adult Social Care - Workforce Developme… |
Training |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-1,399.41 |
Saxonbury |
Agency staff |
| 20/03/23 |
FRESHWATER EARLY YEARS CENTRE |
-1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 20/03/23 |
FUN TO LEARN PRE-SCHOOL |
-1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 01/04/22 |
REDACTED PERSONAL DATA |
-1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 27/11/24 |
SOLENT YOUTH SERVICES |
-1,400.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/03/25 |
WIGHT CONTRACTORS LTD |
-1,400.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/02/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
-1,400.00 |
Long Acting Reversible Contraception |
Payments to other NHS Trusts |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-1,401.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 05/06/24 |
DOWNSIDE HOUSE LTD |
-1,401.07 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 20/11/24 |
EDEN HOUSE |
-1,401.07 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-1,401.09 |
Love Lane Primary School |
Gas |
| 14/04/21 |
SCIO HEALTHCARE LTD |
-1,401.82 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 31/03/25 |
TOPS DAY NURSERY LTD |
-1,401.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/04/23 |
BUCKLAND CARE LTD |
-1,404.83 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 05/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
-1,404.83 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 13/05/22 |
GROWING PLACES @ HAVANT ACADEMY |
-1,406.04 |
Support for Looked After Children |
Professional Services |
| 14/10/22 |
TYNETEC |
-1,406.45 |
Gouldings Resource Centre |
Operational Equipment |
| 31/03/25 |
CHEEKY CHIMPS CHILDCARE |
-1,407.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
-1,407.60 |
Physical Support Residential 65+ |
Support Children |
| 22/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
-1,407.66 |
Next Steps Costs |
Charges from Independent Providers |
| 28/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
-1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 05/05/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-1,408.33 |
Crematorium |
Grounds Maintenance |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-1,408.55 |
CHC Nursing Care |
Provider Refund Overpayments |