| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
19,404.90 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 16/04/21 |
CASA DEI BAMBINI MONTESSORI |
19,397.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/04/24 |
WILLIAM HACKETT CHAINS LTD |
19,395.00 |
Cowes Floating Brdge |
Plant, Equipment & Furniture - Capital |
| 08/06/22 |
MARSH LTD |
19,391.64 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 12/11/25 |
ISLAND ROADS SERVICES LTD |
19,391.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 22/12/21 |
KPMG LLP |
19,383.00 |
Housing Benefit |
Professional Services |
| 12/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
19,380.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/04/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
19,377.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/03/22 |
RYDE HOUSE LTD |
19,376.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/07/25 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 05/11/25 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 12/07/24 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 25/10/24 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 24/01/24 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 28/03/24 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 17/01/25 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 06/02/26 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 16/04/25 |
THE HAMPTON TRUST(HANTS & I W) |
19,375.00 |
Domestic Abuse |
Payment to Private Contractors |
| 04/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
19,371.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/21 |
ACORN CARE AND EDUCATION LTD |
19,371.43 |
Purchased Residential |
Charges from Independent Providers |
| 24/05/23 |
S & C SLATTER LIMITED |
19,355.67 |
Queensgate - Astroturf Management |
Operational Equipment |
| 03/05/23 |
SOLENT & WIGHTLINE CRUISES LTD |
19,351.50 |
Ferry Operation |
Payment to Private Contractors |
| 19/01/24 |
ISLAND HEALTHCARE LTD |
19,351.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/21 |
CHARMES CARE |
19,350.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/10/25 |
SENTINEL PARTNERS LLP |
19,350.00 |
Supporting Families |
Computer Purchase & Rental |
| 31/03/23 |
TRACSCARE WELLCARE LIFESTYLES |
19,323.72 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 03/05/24 |
CAMBIAN CHILDCARE LTD |
19,317.86 |
Purchased Residential |
Charges from Independent Providers |
| 03/04/24 |
ST JOHNS PRE-SCHOOL |
19,316.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/09/22 |
SCIO HEALTHCARE LTD |
19,314.88 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/04/22 |
CASA DEI BAMBINI MONTESSORI |
19,309.88 |
3 & 4 yr old funding |
Payment to Private Contractors |