| 13/11/24 |
WITHERSLACK GROUP |
19,279.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/11/24 |
WITHERSLACK GROUP |
19,279.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/12/25 |
WITHERSLACK GROUP |
19,279.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/12/25 |
WITHERSLACK GROUP |
19,279.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/02/25 |
WITHERSLACK GROUP |
19,279.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/02/25 |
WITHERSLACK GROUP |
19,279.00 |
Purchased Residential |
Charges from Independent Providers |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
19,258.23 |
County Hall,Newport |
Electricity |
| 14/06/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
19,253.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 31/07/24 |
GALLAGHER BASSETT INTERNATIONAL LTD |
19,253.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 17/12/21 |
SMIDSY LTD T/A BERYL |
19,250.00 |
E Cycle Extension |
Grants to External Bodies |
| 12/12/25 |
EVOUCHERS LTD |
19,250.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 27/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
19,249.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
19,249.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 06/04/22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
19,249.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
19,249.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
GODSHILL PRIMARY SCHOOL |
19,248.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 25/01/23 |
HAMPSHIRE COUNTY COUNCIL |
19,234.68 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 09/04/25 |
MOUNTJOY LTD |
19,232.85 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 13/03/23 |
ISLE OF WIGHT COMMUNITY |
19,230.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/12/24 |
BULL CARE SERVICES LTD |
19,225.50 |
Supported Accommodation |
Charges from Independent Providers |
| 18/02/26 |
HUNNYHILL ORMISTON ACADEMY |
19,224.19 |
NICs Additional Grant 25/26 |
Payments to Academies |
| 07/10/24 |
REDACTED PERSONAL DATA |
19,224.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/06/24 |
SOUTHERN HOUSING GROUP LTD |
19,221.48 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 15/03/23 |
SCIO HEALTHCARE LTD |
19,207.38 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/03/24 |
GROUNDHOGS LTD |
19,207.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 13/12/24 |
ISLAND ROADS SERVICES LTD |
19,203.63 |
Highways PFI Contract |
Payment to Private Contractors |
| 10/07/24 |
BARNARDO'S |
19,200.00 |
Supporting Families |
Payment to Private Contractors |
| 26/07/24 |
LJR COACHING |
19,200.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
19,180.61 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 03/04/24 |
THE SERENDIPITY CENTRE LTD |
19,178.57 |
Purchased Residential |
Charges from Independent Providers |