| 10/08/22 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 24/12/24 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 29/11/23 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 20/03/24 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 14/07/21 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 23/02/22 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 14/06/23 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 22/02/23 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 26/11/21 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 26/01/22 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 06/09/23 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 27/12/23 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 28/12/22 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 07/02/24 |
NOBILIS CARE IOW [SBR] |
45,079.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
NITON PRE-SCHOOL |
45,045.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/12/25 |
MOUNTJOY LTD |
45,006.69 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 06/03/24 |
NOBILIS CARE IOW |
45,006.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/24 |
SOLENT NHS TRUST |
45,000.01 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 31/12/21 |
FOOTPRINT TRUST |
45,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/09/25 |
WILKS HEAD & EVE LLP |
45,000.00 |
Corporate Management (Treasurers) |
Professional Services |
| 08/03/24 |
RYDE HOUSE LTD |
45,000.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 12/10/22 |
WONDE LTD |
45,000.00 |
COVID Household Support Fund (DWP) |
Professional Services |
| 06/10/23 |
WILKS HEAD & EVE LLP |
45,000.00 |
Corporate Management (Treasurers) |
Professional Services |
| 28/04/23 |
PORTSMOUTH CITY COUNCIL |
45,000.00 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 08/11/24 |
WILKS HEAD & EVE LLP |
45,000.00 |
Corporate Management (Treasurers) |
Professional Services |
| 19/06/23 |
CARERS IW |
45,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/10/22 |
LANESEND PRIMARY |
44,984.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 16/04/21 |
VENTNOR COMMUNITY EARLY YEARS |
44,973.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/21 |
YMCA DAY NURSERY |
44,935.71 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
44,933.85 |
2 year old funding - working parents |
Payment to Private Contractors |