| 07/02/25 |
PORTSMOUTH CITY COUNCIL |
-41,613.00 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-41,666.66 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 04/05/22 |
DURHAM COUNTY COUNCIL |
-42,357.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
-42,377.30 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
KNL CHILDCARE LTD |
-42,694.64 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 26/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 29/08/25 |
LC CHILDCARE LIMITED |
-43,437.04 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/03/23 |
PRIORY GROUP - NORTHERN GROUP |
-43,649.50 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/03/23 |
PRIORY GROUP - NORTHERN GROUP |
-43,649.50 |
Purchased Residential |
Charges from Independent Providers |
| 17/11/21 |
PRIORY GROUP - NORTHERN GROUP |
-43,681.00 |
Purchased Residential |
Charges from Independent Providers |
| 08/12/23 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-44,250.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 08/12/23 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-44,250.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 24/11/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
-44,675.77 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 29/08/25 |
WONDER HOUSE |
-44,823.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-44,874.23 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 12/04/24 |
SOLENT NHS TRUST |
-44,894.87 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 21/06/23 |
ISLANDCARE LTD |
-44,952.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 09/03/22 |
MILFORD DEL SUPPORT AGENCY |
-45,211.11 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
-45,248.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
GURNARD PRE-SCHOOL |
-45,263.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 06/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-45,833.33 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 29/08/25 |
GURNARD PRE-SCHOOL |
-45,856.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/11/21 |
PRIORY GROUP - NORTHERN GROUP |
-45,860.65 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/08/25 |
NITON PRE-SCHOOL |
-45,864.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
-45,864.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/03/23 |
SOFTCAT PLC |
-46,628.96 |
ICT Cloud Costs |
Computer Software Licencing |
| 15/10/25 |
CAMBIAN CHILDCARE LTD |
-46,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 30/04/21 |
SERVELEC |
-47,542.00 |
ICS & Data |
Computer Purchase & Rental |
| 19/09/25 |
CAMBIAN CHILDCARE LTD |
-48,360.00 |
Purchased Residential |
Charges from Independent Providers |