| 09/06/21 |
CAMBIAN CHILDCARE LTD |
16,928.70 |
Purchased Residential |
Charges from Independent Providers |
| 10/09/21 |
CAMBIAN CHILDCARE LTD |
16,928.70 |
Purchased Residential |
Charges from Independent Providers |
| 22/01/25 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
16,923.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 11/02/26 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
16,923.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 19/08/22 |
CLEVER CLOGGS DAY CARE |
16,920.18 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/11/21 |
MY CHOICE CHILDREN'S HOME LTD |
16,920.00 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
AGINCARE LIVE-IN CARE |
16,920.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
16,914.38 |
The Heights |
Gas |
| 08/06/22 |
BEAUFORT SUPPORT SERVICES LTD |
16,907.14 |
Purchased Residential |
Charges from Independent Providers |
| 29/04/22 |
BEAUFORT SUPPORT SERVICES LTD |
16,907.14 |
Purchased Residential |
Charges from Independent Providers |
| 19/07/23 |
SOUTHERN ELECTRIC PLC |
16,885.87 |
The Heights |
Gas |
| 01/09/21 |
REGARD PARTNERSHIP |
16,879.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/08/25 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
16,877.69 |
Parking Management |
Payment to Private Contractors |
| 25/02/22 |
BRADING PRIMARY SCHOOL |
16,872.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 28/05/21 |
ISLAND HEALTHCARE LTD |
16,861.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/01/24 |
HAMPSHIRE COUNTY COUNCIL |
16,860.00 |
Statutory Assessment and Review Team |
Hampshire CC - Partnership costs |
| 24/11/21 |
BEVAN BRITTAN |
16,859.90 |
Waste Contract Management |
Legal Fees - Other Parties |
| 13/09/23 |
NINE ACRES PRIMARY SCHOOL |
16,853.96 |
Newport Nine Acres Devolved Capital |
ICT Hardware & Software - Capital |
| 04/09/24 |
OPEN GROUNDWORKS |
16,848.00 |
Coastal Management |
Payment to Private Contractors |
| 21/02/25 |
MY CHOICE CHILDREN'S HOME LTD |
16,840.04 |
Purchased Residential |
Charges from Independent Providers |
| 21/02/25 |
MY CHOICE CHILDREN'S HOME LTD |
16,840.04 |
Purchased Residential |
Charges from Independent Providers |
| 19/02/25 |
MY CHOICE CHILDREN'S HOME LTD |
16,840.04 |
Purchased Residential |
Charges from Independent Providers |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
16,834.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 09/07/25 |
MATRIX SCM LTD |
16,832.90 |
Monitoring Officer |
Agency staff |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
16,810.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 26/06/24 |
SCIO HEALTHCARE LTD |
16,800.14 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/03/25 |
24/7 SUPPORT UK LTD |
16,800.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/12/24 |
COMMUNITY ACTION ISLE OF WIGHT |
16,800.00 |
Afghan Refugees |
Grants to External Bodies |
| 14/05/21 |
BARNARDO'S |
16,800.00 |
Strengthening Families |
Payment to Private Contractors |
| 24/12/24 |
NEW FOREST CARE |
16,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |