| 01/11/24 |
DNA LEGAL LTD |
849.00 |
Support for Looked After Children CSPS4 |
Support Children |
| 03/04/24 |
BLACKBERRY LANE PRE SCHOOL |
849.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 26/03/25 |
BEVAN BRITTAN |
849.00 |
Capital Receipts |
External Design and Supervision Fees |
| 16/05/25 |
ISLAND YOUTHWAYS LTD |
849.00 |
Supported Accommodation |
Charges from Independent Providers |
| 12/11/21 |
HAVEN TAXIS & PRIVATE HIRE |
848.90 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/11/22 |
VIRGIN MEDIA PAYMENTS LTD |
848.86 |
Telecommunications |
Fixed Telephones |
| 25/06/25 |
BOSTICO INTERNATIONAL LTD |
848.80 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 18/06/25 |
SMS CONNECTIONS LTD |
848.76 |
Victoria Quays |
Gas |
| 09/08/24 |
ISLAND YOUTHWAYS LTD |
848.75 |
Supported Accommodation |
Charges from Independent Providers |
| 04/12/24 |
SOLENT & WIGHTLINE CRUISES LTD |
848.75 |
Ferry Operation |
Payment to Private Contractors |
| 19/04/23 |
WIGHT FIRE CO LTD |
848.65 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
848.48 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/12/21 |
CALOR GAS LIMITED |
848.43 |
Learning & Development Running Costs |
Gas |
| 26/01/24 |
CAPSTICKS SOLICITORS LLP |
848.40 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/12/21 |
MOUNTJOY LTD |
848.29 |
Crematorium |
Property Services - Day to day Maintena… |
| 24/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
848.28 |
Saxonbury |
Agency staff |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
848.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
848.13 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 26/03/25 |
THE HOLT ISLE OF WIGHT LTD |
848.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 14/05/25 |
SCALLYWAGS FUN CLUB |
848.00 |
S17 Disabled Children |
Support Children |
| 04/06/25 |
A GUSTAR T/A IVY TREE CARE |
848.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/12/25 |
DIGITAL ID LTD |
847.98 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 06/04/23 |
REDACTED PERSONAL DATA |
847.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/05/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
847.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
847.83 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
847.83 |
Adelaide Resource Centre |
Electricity |
| 10/05/24 |
KNL CHILDCARE LTD |
847.77 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
GATTEN & LAKE PRE-SCHOOL |
847.77 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
FUN TO LEARN PRE-SCHOOL |
847.77 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
847.77 |
Disability Access Funding |
Payment to Private Contractors |