| 18/10/24 |
HAMPSHIRE COUNTY COUNCIL |
14,264.94 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 06/02/26 |
SENSE LEARNING LTD |
14,264.05 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/06/25 |
GLOUCESTERSHIRE COUNTY COUNCIL |
14,258.70 |
Learning Disability Residential 65+ |
Payments to Other Local Authorities |
| 15/11/24 |
WIGHT HEATING LTD |
14,252.81 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/07/22 |
BUCKLAND CARE LTD |
14,245.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
14,245.73 |
The Heights |
Electricity |
| 05/12/25 |
ISORROPIA FOUNDATION CIC |
14,245.00 |
UK Shared Prosperity Fund |
Grants to External Bodies |
| 02/09/22 |
WONDER HOUSE |
14,243.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/22 |
BLACKBERRY LANE PRE SCHOOL |
14,240.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 09/03/22 |
REDACTED PERSONAL DATA |
14,235.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/07/23 |
CENTROBED LTD |
14,231.25 |
BCF Community Equipment Store |
Operational Equipment |
| 14/04/22 |
REDACTED PERSONAL DATA |
14,224.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
14,221.44 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 25/08/21 |
WYG ENVIRONMENT PLANNING |
14,220.73 |
Bus Infrastructure |
External Design and Supervision Fees |
| 16/06/21 |
ISLAND ROADS SERVICES LTD |
14,219.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 20/07/22 |
SCIO HEALTHCARE LTD |
14,218.05 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
14,218.05 |
CHC Homecare |
Charges from Independent Providers |
| 17/05/23 |
SENSE LEARNING LTD |
14,217.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
14,215.96 |
Westridge, Ryde |
Electricity |
| 08/07/24 |
NHS PENSIONS SCHEME |
14,214.86 |
Balance Sheet |
NHS pension scheme employee deductions |
| 16/06/21 |
CHARMES CARE |
14,213.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/21 |
LONDON RESIDENTIAL HEALTHCARE |
14,213.55 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/09/25 |
JPC DEMOLITION LLP |
14,209.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 09/10/24 |
SOLENT NHS TRUST |
14,206.50 |
Family Hubs |
Payments to other NHS Trusts |
| 09/10/24 |
SOLENT NHS TRUST |
14,206.50 |
Family Hubs |
Payments to other NHS Trusts |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
14,203.34 |
Ferry Operation |
Payment to Private Contractors |
| 06/09/24 |
SHALFLEET C E PRIMARY SCHOOL |
14,201.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
14,200.55 |
Beaulieu House |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
14,200.38 |
Beaulieu House |
Electricity |
| 06/11/24 |
COMMUNITY HOMES OF INTENSIVE CARE |
14,194.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |