| 09/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
26,914.51 |
Long Acting Reversible Contraception |
Payments to Hants & IW Partnership CCG |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
26,907.50 |
Waste Collection - Amey Contract |
Waste Contractors |
| 16/10/24 |
ISLAND ROADS SERVICES LTD |
26,902.99 |
Highways PFI Contract |
Payment to Private Contractors |
| 13/06/25 |
CAMBIAN CHILDCARE LTD |
26,902.50 |
Purchased Residential |
Charges from Independent Providers |
| 21/01/26 |
JHN HEALTHCARE |
26,869.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
CALL ON ME LTD |
26,867.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/11/22 |
CSN CARE GROUP LIMITED |
26,863.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
26,857.65 |
Customer Contact Project |
Computer Maintenance |
| 27/06/22 |
LOCAL GOVERMENT ASSOCIATION |
26,854.40 |
Democratic Representation & Management |
Professional Subscriptions |
| 12/05/21 |
CSN CARE GROUP LIMITED |
26,848.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
26,847.60 |
2 year 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 |
| 02/11/22 |
REDACTED PERSONAL DATA |
26,845.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/11/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 28/11/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
Contraception P |
Payments to other NHS Trusts |
| 29/10/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
Contraception P |
Payments to other NHS Trusts |
| 06/02/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
Contraception P |
Payments to other NHS Trusts |
| 29/10/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 28/11/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 06/02/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 29/10/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 06/02/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
26,840.50 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
26,823.41 |
Medina Leisure Centre |
Gas |
| 12/08/22 |
T JONES ELECTRICAL LTD |
26,817.04 |
Secondary capital |
Payment to Contractors - Capital |
| 05/04/24 |
RYDE HOUSE LTD |
26,810.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/21 |
NOBILIS CARE IOW |
26,802.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
26,796.45 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 16/01/26 |
LITTLE LOVE LANE NURSERY |
26,792.91 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
26,779.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
26,771.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |