| 17/08/22 |
ISLAND ROADS SERVICES LTD |
-119,872.46 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 12/08/22 |
ISLAND ROADS SERVICES LTD |
-119,872.46 |
Highways PFI Contract |
Inspection Fee Income |
| 16/08/23 |
MAGIC LIFE LTD |
-123,386.60 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 08/09/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
-127,503.00 |
CHC CCG Recharge |
Payments to Hants & IW Partnership CCG |
| 08/03/24 |
STONEHAM CONSTRUCTION LTD |
-128,554.95 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 08/09/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
-131,413.00 |
Funded Nursing Care Contributions |
Payments to Hants & IW Partnership CCG |
| 12/10/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
-131,413.00 |
Funded Nursing Care Contributions |
Payments to Hants & IW Partnership CCG |
| 13/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
-147,000.00 |
BCF ASC Mental Health Support |
Payments to Hants & IW Integrated Care … |
| 17/03/23 |
GO SOUTH COAST LTD |
-148,774.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 15/02/23 |
GO SOUTH COAST LTD |
-148,774.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 11/03/25 |
FAREHAM BOROUGH COUNCIL |
-158,331.58 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 21/11/25 |
THALIA IOW SPV LIMITED |
-161,146.41 |
Waste Collection - Amey Contract |
Waste Contractors |
| 05/04/23 |
MAGIC LIFE LTD |
-195,522.76 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 13/11/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
-197,277.62 |
Social Isolation/Other Nursing |
Payments to Hants & IW Integrated Care … |
| 04/10/23 |
MIDLAND PARTNERSHIP NHS |
-198,112.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 23/03/22 |
ISLAND ROADS SERVICES LTD |
-203,124.66 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 31/03/22 |
ISLAND ROADS SERVICES LTD |
-211,441.13 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 08/09/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
-235,440.00 |
CHC Staff Costs |
Payments to Hants & IW Partnership CCG |
| 06/12/24 |
WONDE LTD |
-237,700.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 01/10/21 |
HAMPSHIRE COUNTY COUNCIL |
-259,848.00 |
Public Health Practitioners |
Hampshire CC - Partnership costs |
| 19/07/23 |
BARNARDO'S |
-267,530.50 |
Early Help Contracts |
Payment to Private Contractors |
| 21/11/25 |
THALIA IOW SPV LIMITED |
-277,868.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 01/04/22 |
GO SOUTH COAST LTD |
-316,962.88 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 28/04/23 |
BARNARDO'S |
-334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 27/04/23 |
BARNARDO'S |
-334,692.75 |
Early Help Contracts |
Payment to Private Contractors |
| 23/11/25 |
MIDLAND PARTNERSHIP NHS |
-347,295.67 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 20/12/23 |
MIDLAND PARTNERSHIP NHS |
-357,605.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 01/06/22 |
MCM CONSTRUCTION LTD |
-382,435.85 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/09/23 |
MIDLAND PARTNERSHIP NHS |
-397,273.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 25/03/22 |
MIDLAND PARTNERSHIP NHS |
-453,284.25 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |