| 03/01/25 |
MARY HARE SCHOOL |
26,478.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/11/24 |
MARY HARE SCHOOL |
26,478.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/01/26 |
LITTLE LOVE LANE NURSERY |
26,472.63 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/05/21 |
BUCKLAND CARE LTD |
26,449.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/09/21 |
MOUNTJOY LTD |
26,437.65 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 04/08/21 |
CSN CARE GROUP LIMITED |
26,430.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
RYDE HOUSE LTD |
26,427.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
26,406.16 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 26/01/22 |
HAMPSHIRE COUNTY COUNCIL |
26,402.92 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 01/10/21 |
HAMPSHIRE COUNTY COUNCIL |
26,402.92 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 01/10/21 |
HAMPSHIRE COUNTY COUNCIL |
26,402.92 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 13/04/22 |
HAMPSHIRE COUNTY COUNCIL |
26,402.92 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 29/11/23 |
MCM CONSTRUCTION LTD |
26,401.42 |
Children Services Early Years |
Payment to Contractors - Capital |
| 23/06/21 |
ISLAND COMMUNITY SCHOOL |
26,397.79 |
Mainstream Statement top up funding |
Payments to Academies |
| 22/02/23 |
RYDE HOUSE LTD |
26,393.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
PREPAID FINANCIAL SERVICES LTD |
26,392.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
NINE ACRES PRIMARY SCHOOL |
26,378.04 |
Newport Nine Acres Devolved Capital |
Payment to Contractors - Capital |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
26,366.31 |
County Hall,Newport |
Electricity |
| 26/10/22 |
CSN CARE GROUP LIMITED |
26,364.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/24 |
RIMINI STREET INC |
26,358.00 |
ICT Contracts |
Computer Maintenance |
| 29/07/24 |
RIMINI STREET INC |
26,358.00 |
ICT Contracts |
Computer Maintenance |
| 07/12/22 |
PREPAID FINANCIAL SERVICES LTD |
26,355.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
PREPAID FINANCIAL SERVICES LTD |
26,355.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 08/12/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/01/24 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/03/25 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/03/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/23 |
CAMBIAN CHILDCARE LTD |
26,350.00 |
Purchased Residential |
Charges from Independent Providers |