| 18/09/23 |
ASPIRE RYDE |
-25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 27/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 22/12/21 |
CAMBIAN CHILDCARE LTD |
-25,021.34 |
Purchased Residential |
Charges from Independent Providers |
| 02/08/23 |
VECTA HOUSE CARE HOME |
-25,120.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/11/21 |
PRIORY GROUP - NORTHERN GROUP |
-25,151.34 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/09/23 |
CAMBIAN CHILDCARE LTD |
-25,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
KNL CHILDCARE LTD |
-25,693.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/05/24 |
STEVE ROSS FOUNDATION FOR ARTS |
-25,740.00 |
Jubilee Stores, Newport |
Rent of Buildings and Rooms |
| 29/11/21 |
WEST HANTS CCG |
-25,845.00 |
Mental Health Residential 18-64 |
Payments to IW CCG |
| 10/11/21 |
WEST HANTS CCG |
-25,845.00 |
Mental Health Residential 18-64 |
Payments to IW CCG |
| 31/01/24 |
NATIONAL PROBATION SERVICE |
-25,854.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 15/03/23 |
RYDE HOUSE LTD |
-26,006.40 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
-26,045.01 |
Medina Leisure Centre |
Gas |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
-26,106.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-26,212.31 |
Cemeteries Administration |
Grounds Maintenance |
| 26/06/24 |
ADT FIRE AND SECURITY PLC |
-26,267.18 |
County Hall,Newport |
Security of Buildings |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-26,336.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/01/25 |
CAMBIAN CHILDCARE LTD |
-26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/12/22 |
PREPAID FINANCIAL SERVICES LTD |
-26,355.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-26,366.31 |
County Hall,Newport |
Electricity |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
-26,558.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/21 |
SEA GABLES RESIDENTIAL HOME |
-26,631.36 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 30/04/21 |
SERVELEC |
-26,676.00 |
ICS & Data |
Computer Purchase & Rental |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
-26,792.91 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
-26,847.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
-26,882.00 |
Supported Accommodation |
Charges from Independent Providers |