| 24/03/23 |
HAMPSHIRE COUNTY COUNCIL |
-48,634.00 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 10/05/24 |
HAMPSHIRE COUNTY COUNCIL |
-48,634.17 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 14/07/21 |
HAMPSHIRE COUNTY COUNCIL |
-48,654.69 |
PH Covid-19 Track & Trace |
Payments to Other Local Authorities |
| 15/11/23 |
IW SOCIETY FOR THE BLIND |
-48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
-48,829.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/07/23 |
RYDE HOUSE LTD |
-49,442.96 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
WONDER HOUSE |
-49,559.31 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
-49,657.45 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/06/24 |
AIRTEK SERVICES IOW LTD |
-49,727.20 |
Server Farm |
Payment to Contractors - Capital |
| 06/12/24 |
HAMPSHIRE COUNTY COUNCIL |
-50,000.00 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
-50,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 30/05/22 |
RUSKIN MILL TRUST LTD |
-50,343.66 |
NHS Funded Placements |
Charges from Independent Providers |
| 30/05/22 |
RUSKIN MILL TRUST LTD |
-50,343.67 |
Purchased Residential |
Charges from Independent Providers |
| 30/05/22 |
RUSKIN MILL TRUST LTD |
-50,343.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-50,411.82 |
Unaccompanied Asylum Seeker Children |
Hampshire CC - Partnership costs |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
-50,629.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-50,689.80 |
Heath Road, Lake |
Charges from Independent Providers |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-50,859.04 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
YMCA ST MARYS DAY NURSERY |
-51,266.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/09/22 |
ISLE OF WIGHT NHS TRUST |
-51,307.76 |
Cross Solent Travel (cancer patients) |
Payments to IW NHS Trust |
| 29/08/25 |
TOPS DAY NURSERY LTD |
-51,508.86 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/08/22 |
PRIORY GROUP - NORTHERN GROUP |
-51,783.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/09/23 |
JOHN PECK CONSTRUCTION LTD |
-51,829.68 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/04/21 |
SERVELEC |
-51,941.00 |
ICS & Data |
Professional Services |
| 29/08/25 |
GURNARD PRE-SCHOOL |
-52,657.43 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/09/22 |
T JONES ELECTRICAL LTD |
-54,134.15 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 08/05/24 |
VECTA HOUSE CARE HOME |
-55,800.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
PROBRAND LIMITED |
-56,240.40 |
ICT Contracts |
Computer Maintenance |
| 26/04/23 |
CIVICA UK LTD |
-56,705.02 |
ICT Contracts |
Computer Maintenance |
| 16/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
-57,781.98 |
STI Tests & Treatment P |
Payments to other NHS Trusts |