Showing 6,991 to 7,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/06/24 NHS HAMPSHIRE AND ISLE OF WIGHT 20,708.10 Mental Health Residential 65+ Payments to Hants & IW Integrated Care …
01/09/24 FUN TO LEARN PRE-SCHOOL 20,707.76 2 year old funding - working parents Payment to Private Contractors
15/03/23 THE ORCHARD HOUSE CARE HOME 20,702.02 FNC IWC funded clients Charges from Independent Providers
12/11/25 BASINGSTOKE AND DEANE BOROUGH COUNCIL 20,702.02 Chief Executive Professional Services
04/01/23 MCM CONSTRUCTION LTD 20,699.60 Management of Asbestos Payment to Contractors - Capital
21/12/22 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
18/01/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
23/11/22 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
27/09/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
26/10/22 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
15/02/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
05/07/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
12/04/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
28/07/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
25/10/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
07/06/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
28/09/22 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
30/08/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
10/05/23 RYDE HOUSE LTD 20,694.52 Learning Disability Residential 18-64 Charges from Independent Providers
02/04/25 KNL CHILDCARE LTD 20,689.50 Under 2 yr old funding - working parents Payment to Private Contractors
31/05/24 MARSH LTD 20,684.16 Insurance Renewals Suspense Insurance Premiums Paid
23/02/22 ISLAND COMMUNITY SCHOOL 20,681.00 Mainstream Statement top up funding Payments to Academies
09/03/22 CHARMES CARE 20,668.92 Balance Sheet Order Settlement to Bal Sht GL
01/06/22 RYDE HOUSE LTD 20,665.23 Balance Sheet Order Settlement to Bal Sht GL
09/07/25 MOUNTJOY LTD 20,661.51 Guildhall,Newport Minor Works
06/04/22 CSN CARE GROUP LIMITED 20,659.08 Balance Sheet Order Settlement to Bal Sht GL
20/12/23 RYDE HOUSE LTD 20,656.49 Balance Sheet Order Settlement to Bal Sht GL
16/04/25 NHS HAMPSHIRE AND ISLE OF WIGHT 20,656.00 Memory & Cognition Residential 65+ Payments to Hants & IW Integrated Care …
18/09/24 KEYS GROUP PCE 20,646.00 Independent Schools Non-Special Educati… Charges from Independent Providers
23/12/25 SUNRAY ENGINEERING LIMITED 20,637.29 The Lionheart School Minor Works