| 14/05/25 |
RUSKIN MILL TRUST LTD |
81,842.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/11/24 |
FIRST CITY NURSING SERVICES LTD |
81,739.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
FIRST CITY NURSING SERVICES LTD |
81,649.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
FIRST CITY NURSING SERVICES LTD |
81,607.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
FIRST CITY NURSING SERVICES LTD |
81,550.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/04/25 |
ERNST & YOUNG LLP |
81,545.00 |
Corporate Management (Treasurers) |
Professional Services |
| 12/06/24 |
ERNST & YOUNG LLP |
81,545.00 |
Corporate Management (Treasurers) |
Professional Services |
| 19/04/24 |
ERNST & YOUNG LLP |
81,545.00 |
Corporate Management (Treasurers) |
Professional Services |
| 01/03/24 |
ISLAND CHOICES |
81,473.42 |
Purchased Residential |
Charges from Independent Providers |
| 17/09/21 |
T JONES ELECTRICAL LTD |
81,356.79 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/12/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
81,350.69 |
Direct Paymnts/Managed Educational Pack… |
Payments to Hants & IW Integrated Care … |
| 22/12/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
81,350.69 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 27/08/25 |
FIRST CITY NURSING SERVICES LTD |
81,327.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/08/22 |
T JONES ELECTRICAL LTD |
81,305.85 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 14/05/25 |
FIRST CITY NURSING SERVICES LTD |
81,287.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
CHATTERBOX NURSERY LTD |
81,282.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/10/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
81,279.08 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 06/10/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
81,279.08 |
Direct Paymnts/Managed Educational Pack… |
Payments to Hants & IW Integrated Care … |
| 13/09/24 |
CROWNPARK BUILDERS LTD |
81,185.29 |
Cremator Replacement |
Payment to Contractors - Capital |
| 17/11/21 |
GO SOUTH COAST LTD |
81,155.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/06/23 |
HAMPSHIRE COUNTY COUNCIL |
81,056.67 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 15/06/22 |
PHOENIX SOFTWARE LTD |
80,959.49 |
ICT Contracts |
Computer Maintenance |
| 20/08/25 |
FIRST CITY NURSING SERVICES LTD |
80,799.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
FIRST CITY NURSING SERVICES LTD |
80,797.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/05/22 |
RUSKIN MILL TRUST LTD |
80,771.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/10/24 |
FIRST CITY NURSING SERVICES LTD |
80,598.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
PHOENIX SOFTWARE LTD |
80,528.04 |
ICT Cloud Costs |
Computer Software Licencing |
| 16/01/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
80,521.50 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 07/01/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
80,521.50 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 14/01/26 |
FIRST CITY NURSING SERVICES LTD |
80,469.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |