| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
59,975.42 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 12/06/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 05/07/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 17/01/25 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 10/04/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 26/02/25 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 07/08/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 08/05/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 09/10/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 08/11/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 11/12/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 21/03/25 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 06/09/24 |
ASPIRE RYDE |
59,971.67 |
BCF Early Help |
Payment to Private Contractors |
| 23/03/22 |
ISLAND ROADS SERVICES LTD |
59,959.22 |
Carriageway works |
Payment to Contractors - Capital |
| 15/07/22 |
HAMPSHIRE COUNTY COUNCIL |
59,904.80 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 16/07/21 |
PRIORY GROUP - NORTHERN GROUP |
59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 01/04/22 |
PRIORY GROUP - NORTHERN GROUP |
59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/08/22 |
PRIORY GROUP - NORTHERN GROUP |
59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 11/01/23 |
ASPRIS CHILDRENS SERVICES |
59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/09/23 |
ASPRIS CHILDRENS SERVICES |
59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 17/11/21 |
PRIORY GROUP - NORTHERN GROUP |
59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/04/23 |
ASPRIS CHILDRENS SERVICES |
59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/04/21 |
PRIORY GROUP - NORTHERN GROUP |
59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 29/08/25 |
LC CHILDCARE LIMITED |
59,841.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
LC CHILDCARE LIMITED |
59,841.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
59,836.03 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 31/01/24 |
FIRST CITY NURSING SERVICES LTD |
59,800.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
RYDE ACADEMY |
59,784.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 22/01/25 |
OLUT SERVICES LTD |
59,773.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/24 |
PHOENIX SOFTWARE LTD |
59,729.26 |
ICT Cloud Costs |
Computer Software Licencing |