| 30/04/25 |
CARE QUALITY SERVICES LTD |
117,634.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
MCM CONSTRUCTION LTD |
117,528.09 |
Regeneration Projects |
Payment to Contractors - Capital |
| 26/04/23 |
MIDLAND PARTNERSHIP NHS |
117,227.47 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 19/07/23 |
HAMPSHIRE COUNTY COUNCIL |
116,984.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 23/05/25 |
MRI COMMUNITY SOFTWARE LIMITED |
116,966.66 |
EIA Strategic Management |
Licences |
| 10/05/24 |
GO SOUTH COAST LTD |
116,373.61 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 07/07/23 |
JOHN PECK CONSTRUCTION LTD |
116,165.84 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
116,095.06 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 15/10/21 |
JOHN PECK CONSTRUCTION LTD |
116,013.87 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/12/25 |
MCM CONSTRUCTION LTD |
115,898.71 |
Regeneration Projects |
Payment to Contractors - Capital |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
115,629.63 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
115,618.03 |
Highways PFI CMT |
Payment to Private Contractors |
| 16/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
115,563.96 |
Contraception P |
Payments to other NHS Trusts |
| 28/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
115,563.96 |
Contraception P |
Payments to other NHS Trusts |
| 09/07/21 |
MIDLAND PARTNERSHIP NHS |
115,427.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 22/01/25 |
MCM CONSTRUCTION LTD |
115,348.57 |
Regeneration Projects |
Payment to Contractors - Capital |
| 13/11/24 |
CARE QUALITY SERVICES LTD |
115,215.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/04/22 |
ISLE OF WIGHT NHS TRUST |
115,092.00 |
Community Reablement |
Payments to IW NHS Trust |
| 08/02/23 |
WIGHT HEATING LTD |
114,960.71 |
Administration and Inspection Schemes |
Professional Services |
| 19/07/24 |
VAN OORD LIMITED |
114,946.24 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 14/08/24 |
CROWNPARK BUILDERS LTD |
114,618.57 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 05/03/25 |
PREPAID FINANCIAL SERVICES LTD |
114,560.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/24 |
HOSPITALITY TRAINING PARTNERSHIP IW |
114,397.66 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 06/04/22 |
LUDLOW STREET HEALTHCARE GROUP |
114,177.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
STONEHAM CONSTRUCTION LTD |
113,835.83 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 16/04/21 |
T JONES ELECTRICAL LTD |
113,768.92 |
Howard House |
Payment to Private Contractors |
| 29/08/25 |
YMCA ST MARYS DAY NURSERY |
113,374.75 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
YMCA ST MARYS DAY NURSERY |
113,374.75 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/01/24 |
SOLENT NHS TRUST |
113,298.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 10/12/25 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |