| 24/04/24 |
MILFORD DEL SUPPORT AGENCY |
49,878.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
NOBILIS CARE IOW |
49,843.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
NOBILIS CARE IOW |
49,828.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
MOUNTJOY LTD |
49,764.98 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/02/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
49,763.89 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 19/06/24 |
AIRTEK SERVICES IOW LTD |
49,727.20 |
Server Farm |
Payment to Contractors - Capital |
| 13/11/24 |
WITHERSLACK GROUP |
49,661.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/04/25 |
WITHERSLACK GROUP |
49,661.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/12/25 |
WITHERSLACK GROUP |
49,661.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/25 |
WITHERSLACK GROUP |
49,661.67 |
Purchased Residential |
Charges from Independent Providers |
| 14/02/25 |
WITHERSLACK GROUP |
49,661.67 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
WITHERSLACK GROUP |
49,661.66 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/02/25 |
WITHERSLACK GROUP |
49,661.66 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/12/25 |
WITHERSLACK GROUP |
49,661.66 |
Purchased Residential |
Charges from Independent Providers |
| 13/11/24 |
WITHERSLACK GROUP |
49,661.66 |
Purchased Residential |
Charges from Independent Providers |
| 02/04/25 |
WITHERSLACK GROUP |
49,661.66 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
49,657.45 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
49,657.45 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/10/25 |
PREPAID FINANCIAL SERVICES LTD |
49,638.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
RYDE ACADEMY |
49,635.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 04/02/22 |
IDOX SOFTWARE LTD |
49,600.00 |
Strengthening Families |
Computer Purchase & Rental |
| 06/12/23 |
CSN CARE GROUP LIMITED |
49,582.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
ALL CARE GROUP [SBR] |
49,572.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
CARISBROOKE COLLEGE |
49,567.83 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 17/04/24 |
SOLENT NHS TRUST |
49,564.86 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 29/08/25 |
WONDER HOUSE |
49,559.31 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
WONDER HOUSE |
49,559.31 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/12/23 |
YMCA DAY NURSERY |
49,553.67 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/06/23 |
MCM CONSTRUCTION LTD |
49,543.26 |
Regeneration Projects |
Payment to Contractors - Capital |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
49,515.38 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |