| 18/09/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
47,881.75 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 22/03/23 |
NOBILIS CARE IOW |
47,880.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
NOBILIS CARE IOW |
47,809.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
MILFORD DEL SUPPORT AGENCY |
47,784.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
JACOBS UK LIMITED |
47,777.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 14/02/24 |
NOBILIS CARE IOW [SBR] |
47,764.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
NOBILIS CARE IOW |
47,734.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
47,732.68 |
County Hall,Newport |
Electricity |
| 04/06/25 |
GO SOUTH COAST LTD |
47,705.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 27/06/25 |
GO SOUTH COAST LTD |
47,705.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 28/02/25 |
GO SOUTH COAST LTD |
47,705.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 18/07/25 |
GO SOUTH COAST LTD |
47,705.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 29/09/25 |
GO SOUTH COAST LTD |
47,705.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 28/03/25 |
GO SOUTH COAST LTD |
47,705.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 16/04/25 |
GO SOUTH COAST LTD |
47,705.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 29/08/25 |
GO SOUTH COAST LTD |
47,705.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 15/12/21 |
RUSKIN MILL TRUST LTD |
47,697.67 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/04/21 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
47,695.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/23 |
CHATTERBOX NURSERY LTD |
47,670.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
47,598.08 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 16/04/21 |
THE ISLAND DAY NURSERY LTD |
47,592.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/04/24 |
MILFORD DEL SUPPORT AGENCY |
47,572.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
47,545.08 |
School Improvement |
Hampshire CC - Partnership costs |
| 30/04/21 |
SERVELEC |
47,542.00 |
ICS & Data |
Computer Purchase & Rental |
| 02/06/21 |
SERVELEC |
47,542.00 |
ICS & Data |
Computer Purchase & Rental |
| 10/01/25 |
FAREHAM BOROUGH COUNCIL |
47,536.25 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 02/02/22 |
BRIGHSTONE CEP SCHOOL |
47,533.00 |
Primary Schools |
Payments to Schools |
| 22/05/24 |
MCM CONSTRUCTION LTD |
47,513.18 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/04/23 |
NOBILIS CARE IOW |
47,506.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/24 |
SENTINEL PARTNERS LLP |
47,500.00 |
Supporting Families |
Computer Purchase & Rental |