| 05/01/24 |
SOLENT NHS TRUST |
136,667.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 13/07/22 |
SOLENT NHS TRUST |
136,667.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 19/04/23 |
SOLENT NHS TRUST |
136,667.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 03/12/21 |
SOLENT NHS TRUST |
136,667.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 25/03/22 |
SOLENT NHS TRUST |
136,666.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 17/04/24 |
SOLENT NHS TRUST |
136,664.70 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 07/06/24 |
OLM SYSTEMS LIMITED |
136,635.65 |
ICS & Data |
Computer Maintenance |
| 11/06/25 |
ISLAND CHOICES |
136,609.15 |
Purchased Residential |
Charges from Independent Providers |
| 07/07/21 |
JENKINS MARINE LTD |
136,107.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/05/24 |
CROWNPARK BUILDERS LTD |
136,086.47 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 15/11/23 |
STONEHAM CONSTRUCTION LTD |
135,717.47 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 18/02/26 |
ALL CARE GROUP |
135,619.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
CROWNPARK BUILDERS LTD |
135,507.59 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 11/03/22 |
T JONES ELECTRICAL LTD |
135,373.03 |
Management of Asbestos |
Payment to Contractors - Capital |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
135,266.04 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 16/01/26 |
ISLAND CHOICES |
134,945.69 |
Purchased Residential |
Charges from Independent Providers |
| 19/02/25 |
ISLAND CHOICES |
134,924.83 |
Purchased Residential |
Charges from Independent Providers |
| 25/04/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
134,750.00 |
BCF ASC Mental Health Support |
Payments to Hants & IW NHS F/Trust |
| 08/05/24 |
FIRST CITY NURSING SERVICES LTD |
134,478.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/23 |
CROWNPARK BUILDERS LTD |
134,448.61 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 18/11/22 |
ISLAND ROADS SERVICES LTD |
134,318.18 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 29/10/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
134,202.50 |
Contraception P |
Payments to other NHS Trusts |
| 29/10/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
134,202.50 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 29/10/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
134,202.50 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
134,200.40 |
Schools Reorganisation |
External Design and Supervision Fees |
| 12/08/22 |
ISLAND ROADS SERVICES LTD |
133,801.84 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 25/07/25 |
ISLAND CHOICES |
133,659.66 |
Purchased Residential |
Charges from Independent Providers |
| 14/11/25 |
ISLAND CHOICES |
133,659.66 |
Purchased Residential |
Charges from Independent Providers |
| 23/10/24 |
MCM CONSTRUCTION LTD |
133,649.97 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/04/22 |
TRACSCARE WELLCARE LIFESTYLES |
133,436.80 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |