| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
73,928.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
73,858.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 19/04/24 |
HAMPSHIRE COUNTY COUNCIL |
73,858.00 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 28/04/23 |
MOUNTJOY LTD |
73,856.19 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/12/24 |
TOPS DAY NURSERY |
73,850.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/06/23 |
IMPOWER CONSULTING LTD |
73,750.00 |
SEN Improvements Projects |
Professional Services |
| 23/06/23 |
IMPOWER CONSULTING LTD |
73,750.00 |
SEN Improvements Projects |
Professional Services |
| 28/07/23 |
IMPOWER CONSULTING LTD |
73,750.00 |
SEN Improvements Projects |
Professional Services |
| 09/02/24 |
SOUTHAMPTON CITY COUNCIL |
73,730.07 |
Purchased Fostering |
Charges from Independent Providers |
| 19/11/25 |
ALL CARE GROUP |
73,695.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/25 |
MOUNTJOY LTD |
73,657.90 |
S106 Capital Projects |
Capital Grants |
| 18/10/23 |
HAMPSHIRE COUNTY COUNCIL |
73,613.46 |
School Improvement |
Hampshire CC - Partnership costs |
| 17/12/25 |
ALL CARE GROUP |
73,498.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
MIDLAND PARTNERSHIP NHS |
73,433.93 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 27/09/24 |
CROWNPARK BUILDERS LTD |
73,344.23 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 02/02/22 |
BINSTEAD PRIMARY SCHOOL |
73,328.00 |
Primary Schools |
Payments to Schools |
| 12/08/22 |
PRIORY GROUP TALOCHER FARMHOUSE |
73,250.66 |
Purchased Residential |
Charges from Independent Providers |
| 22/04/22 |
PRIORY GROUP TALOCHER FARMHOUSE |
73,250.66 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/01/25 |
THE LODDON SCHOOL COMPANY |
73,236.89 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/04/25 |
THE LODDON SCHOOL COMPANY |
73,236.89 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/09/24 |
THE LODDON SCHOOL COMPANY |
73,236.89 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/02/25 |
FIRST CITY NURSING SERVICES LTD |
73,195.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
FIRST CITY NURSING SERVICES LTD |
73,158.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/02/26 |
GRANT THORNTON |
73,140.80 |
Waste & Recycling Project |
Professional Services |
| 20/08/25 |
INSIGHT DIRECT (UK) LTD |
73,132.80 |
ICT Contracts |
Computer Maintenance |
| 25/02/22 |
MEDINA COLLEGE |
73,095.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 11/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
73,000.01 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
72,988.07 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 06/12/24 |
CARERS IW |
72,955.53 |
BCF Carers Services |
Grants to External Bodies |
| 05/03/25 |
CARERS IW |
72,955.53 |
BCF Carers Services |
Grants to External Bodies |