| 29/11/23 |
MIDLAND PARTNERSHIP NHS |
75,000.00 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 15/05/24 |
MIDLAND PARTNERSHIP NHS |
75,000.00 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 18/06/25 |
IW CITIZENS ADVICE BUREAU |
75,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/02/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
75,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 13/02/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
75,000.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 12/12/22 |
CITIZENS ADVICE ISLE OF WIGHT |
75,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/01/22 |
GO SOUTH COAST LTD |
74,880.00 |
Home to School Mainstream Transport |
Transport of Clients |
| 08/08/25 |
MCM CONSTRUCTION LTD |
74,854.07 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 14/04/22 |
FURZEHILL CHILDCARE CENTRE |
74,800.05 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/03/22 |
MILFORD DEL SUPPORT AGENCY |
74,787.70 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/05/24 |
CSN CARE GROUP LIMITED |
74,752.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
ALL CARE GROUP |
74,684.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
MCM CONSTRUCTION LTD |
74,609.54 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/08/21 |
BARNARDO'S |
74,600.25 |
Early Help Contracts |
Payment to Private Contractors |
| 02/06/21 |
PHOENIX SOFTWARE LTD |
74,506.92 |
ICT Contracts |
Computer Software Licencing |
| 27/09/23 |
MCM CONSTRUCTION LTD |
74,481.43 |
Regeneration Projects |
Payment to Contractors - Capital |
| 02/02/22 |
NETTLESTONE PRIMARY SCHOOL |
74,440.00 |
Primary Schools |
Payments to Schools |
| 09/04/25 |
FIRST CITY NURSING SERVICES LTD |
74,424.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
BEMBRIDGE PRIMARY SCHOOL |
74,385.80 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 10/04/24 |
HAMPSHIRE COUNTY COUNCIL |
74,346.86 |
Holiday Activities & Food Programme |
Hampshire CC - Partnership costs |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
74,307.14 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
74,307.14 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/23 |
TOPS DAY NURSERY |
74,264.73 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/11/25 |
EASTLEIGH BOROUGH COUNCIL |
74,250.00 |
Chief Executive |
Professional Services |
| 25/10/23 |
ISLE OF WIGHT NHS TRUST |
74,161.50 |
Community Reablement |
Payments to IW NHS Trust |
| 06/03/24 |
ISLE OF WIGHT NHS TRUST |
74,161.50 |
Community Reablement |
Payments to IW NHS Trust |
| 02/04/25 |
FIRST CITY NURSING SERVICES LTD |
74,153.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
ISLAND CHOICES |
74,090.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/10/22 |
MCM CONSTRUCTION LTD |
74,016.79 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/10/25 |
THE YOU TRUST |
74,000.00 |
Domestic Abuse |
Payment to Private Contractors |