| 26/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
51,851.75 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 26/11/21 |
ESRI (UK) LTD |
51,850.00 |
ICT Contracts |
Computer Maintenance |
| 22/09/23 |
JOHN PECK CONSTRUCTION LTD |
51,829.68 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 06/04/23 |
LITTLE ACRES CHILDCARE CENTRE |
51,823.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/08/23 |
NOBILIS CARE IOW |
51,810.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
FURZEHILL CHILDCARE CENTRE |
51,787.40 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 17/11/21 |
PRIORY GROUP - NORTHERN GROUP |
51,783.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/04/22 |
PRIORY GROUP - NORTHERN GROUP |
51,783.46 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 11/01/23 |
ASPRIS CHILDRENS SERVICES |
51,783.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/04/21 |
PRIORY GROUP - NORTHERN GROUP |
51,783.46 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/09/23 |
ASPRIS CHILDRENS SERVICES |
51,783.46 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/04/21 |
PRIORY GROUP - NORTHERN GROUP |
51,783.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/04/22 |
PRIORY GROUP - NORTHERN GROUP |
51,783.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/07/21 |
PRIORY GROUP - NORTHERN GROUP |
51,783.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 23/07/21 |
PRIORY GROUP - NORTHERN GROUP |
51,783.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/08/22 |
PRIORY GROUP - NORTHERN GROUP |
51,783.46 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/04/23 |
ASPRIS CHILDRENS SERVICES |
51,783.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/03/22 |
SOFTCAT PLC |
51,778.90 |
ICT Contracts |
Computer Software Licencing |
| 06/04/23 |
FUN TO LEARN PRE-SCHOOL |
51,762.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/01/25 |
STONE COMPUTERS LIMITED |
51,703.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 26/04/23 |
FIRST CITY NURSING SERVICES LTD |
51,692.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
DURHAM COUNTY COUNCIL |
51,676.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 13/03/24 |
MILFORD DEL SUPPORT AGENCY |
51,653.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
HAMPSHIRE COUNTY COUNCIL |
51,648.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 20/09/23 |
NOBILIS CARE IOW |
51,604.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
ISLE OF WIGHT COLLEGE |
51,600.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 25/02/22 |
CHRIST THE KING COLLEGE |
51,547.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 29/08/25 |
TOPS DAY NURSERY LTD |
51,508.86 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
TOPS DAY NURSERY LTD |
51,508.86 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/10/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
51,482.00 |
Mainstream Statement top up funding |
Payments to Academies |