| 14/08/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
20,824.97 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 25/06/25 |
THE SERENDIPITY CENTRE LTD |
20,814.27 |
Purchased Residential |
Charges from Independent Providers |
| 25/06/25 |
THE SERENDIPITY CENTRE LTD |
20,814.27 |
Purchased Residential |
Charges from Independent Providers |
| 18/07/25 |
THE SERENDIPITY CENTRE LTD |
20,814.27 |
Purchased Residential |
Charges from Independent Providers |
| 17/04/25 |
THE SERENDIPITY CENTRE LTD |
20,814.27 |
Purchased Residential |
Charges from Independent Providers |
| 17/04/25 |
THE SERENDIPITY CENTRE LTD |
20,814.27 |
Purchased Residential |
Charges from Independent Providers |
| 23/02/22 |
CHARMES CARE |
20,806.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/24 |
SOUTHAMPTON MUSIC HUB |
20,805.00 |
School Music Service |
Professional Services |
| 02/04/25 |
LC CHILDCARE LIMITED |
20,802.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/08/22 |
SCIO HEALTHCARE LTD |
20,800.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/04/25 |
HAMPSHIRE COUNTY COUNCIL |
20,800.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 28/04/21 |
WYG ENVIRONMENT PLANNING |
20,800.00 |
Bus Infrastructure |
External Design and Supervision Fees |
| 14/07/21 |
ISLAND ROADS SERVICES LTD |
20,798.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 22/03/23 |
NEWPORT PARISH COUNCIL |
20,792.00 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 24/11/23 |
IKEN BUSINESS LTD |
20,783.76 |
ICT Contracts |
Computer Software & Consumables |
| 19/09/25 |
COMMUNITY ACTION ISLE OF WIGHT |
20,780.88 |
Community Capacity & Resilience Fund |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
COMMUNITY ACTION ISLE OF WIGHT |
20,780.88 |
Community Capacity & Resilience Fund |
Payments to Voluntary and Other Associa… |
| 09/05/25 |
CIPFA BUSINESS LTD |
20,779.35 |
Financial Management Overheads |
Professional Subscriptions |
| 24/01/24 |
RYDE HOUSE LTD |
20,773.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
JHN HEALTHCARE |
20,772.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
MCM CONSTRUCTION LTD |
20,760.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 28/07/23 |
SOLENT NHS TRUST |
20,758.34 |
PrEP Service |
Payments to other NHS Trusts |
| 23/03/22 |
THE ORCHARD HOUSE CARE HOME |
20,756.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/08/25 |
CLOVER FARM CHILDCARE |
20,753.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
CLOVER FARM CHILDCARE |
20,753.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/03/24 |
QROUTES LTD |
20,750.00 |
Home To School Transport Team |
Computer Software & Consumables |
| 04/05/22 |
RYDE HOUSE LTD |
20,748.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
RYDE HOUSE LTD |
20,744.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
20,738.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 30/08/24 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
20,736.93 |
Parking Management |
Payment to Private Contractors |