| 24/02/23 |
HAMPSHIRE COUNTY COUNCIL |
431.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 15/03/24 |
HAMPSHIRE COUNTY COUNCIL |
431.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 31/05/23 |
HAMPSHIRE COUNTY COUNCIL |
431.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 02/06/23 |
HAMPSHIRE COUNTY COUNCIL |
431.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/07/21 |
REDACTED PERSONAL DATA |
431.55 |
In-house Fostering |
Transport of Clients |
| 12/03/25 |
N-VIRO LTD |
431.54 |
County Hall,Newport |
Consumable Cleaning Materials |
| 30/12/22 |
BROADLEA PRIMARY – IWC |
431.50 |
Payroll |
Non-staff compensation |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
431.47 |
Parklands |
Gas |
| 30/05/25 |
ISLAND ROADS SERVICES LTD |
431.44 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/06/22 |
BLUEWATER CARE HOMES LTD |
431.43 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/03/24 |
THE BAY CE PRIMARY SCHOOL |
431.42 |
Insurance claims suspense |
Insurance claims suspense |
| 20/09/24 |
MOUNTJOY LTD |
431.40 |
Children Services Early Years |
Payment to Contractors - Capital |
| 08/06/22 |
SCIO HEALTHCARE LTD |
431.27 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
431.27 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
431.27 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
431.27 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
431.27 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
431.27 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
431.27 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/06/22 |
SCIO HEALTHCARE LTD |
431.27 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/01/23 |
HUNTS FOOD SERVICES LTD |
431.26 |
Medina Leisure Centre |
Stock Purchases |
| 20/06/24 |
PARTERRE HOLIDAY APARTMENTS |
431.25 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/06/24 |
MCM CONSTRUCTION LTD |
431.25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 06/01/23 |
SSE |
431.23 |
Ventnor Library |
Gas |
| 10/09/21 |
GAZPROM ENERGY |
431.22 |
Adelaide Resource Centre |
Gas |
| 25/07/25 |
AURORA WORLD UK LTD |
431.22 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
431.20 |
Saxonbury |
Electricity |
| 23/05/22 |
REDACTED PERSONAL DATA |
431.20 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 25/08/23 |
DH PRICE MOTORS |
431.19 |
Balance Sheet |
Vehicle Maintenance Costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
431.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |