| 29/10/25 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 09/11/25 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 29/10/25 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 09/11/25 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 10/12/25 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 04/02/26 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 04/02/26 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 07/01/26 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 07/01/26 |
PBS4 UK LTD [SBR] |
113,129.00 |
PFS One Off Payments |
Charges from Independent Providers |
| 13/12/24 |
GO SOUTH COAST LTD |
112,924.23 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 09/04/21 |
PHOENIX SOFTWARE LTD |
112,833.00 |
ICT Contracts |
Computer Maintenance |
| 15/09/23 |
HOSPITALITY TRAINING PARTNERSHIP IW |
112,420.67 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 08/09/25 |
THALIA IOW SPV LIMITED |
112,284.79 |
Waste Collection - Amey Contract |
Waste Contractors |
| 29/11/24 |
HAMPSHIRE COUNTY COUNCIL |
112,269.59 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
112,269.59 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
112,269.59 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 05/04/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
112,000.00 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 19/01/22 |
T JONES ELECTRICAL LTD |
111,944.86 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/11/22 |
SMIDSY LTD T/A BERYL |
111,780.00 |
Carriageway works |
Capital Grants |
| 22/06/22 |
HAMPSHIRE COUNTY COUNCIL |
111,600.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 23/09/22 |
HAMPSHIRE COUNTY COUNCIL |
111,600.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 19/08/22 |
HAMPSHIRE COUNTY COUNCIL |
111,600.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 10/05/23 |
HAMPSHIRE COUNTY COUNCIL |
111,600.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 30/11/22 |
HAMPSHIRE COUNTY COUNCIL |
111,600.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 25/01/23 |
HAMPSHIRE COUNTY COUNCIL |
111,600.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 22/02/23 |
HAMPSHIRE COUNTY COUNCIL |
111,600.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 25/02/22 |
THE BAY CE PRIMARY SCHOOL |
111,412.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 04/10/23 |
MIDLAND PARTNERSHIP NHS |
111,220.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 29/09/23 |
MIDLAND PARTNERSHIP NHS |
111,220.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 21/01/26 |
MIDLAND PARTNERSHIP NHS |
111,134.62 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |