| 04/01/22 |
CLEVER CLOGGS DAY CARE |
42,132.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/01/24 |
MILFORD DEL SUPPORT AGENCY |
42,085.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
GURNARD PRE-SCHOOL |
42,073.96 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/10/23 |
BARNARDO'S |
42,050.00 |
Family Hubs |
Payment to Private Contractors |
| 03/11/23 |
ISLAND COMMUNITY SCHOOL |
42,027.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 05/10/22 |
B&C HOLT LIMITED |
42,014.78 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
COMMUNITY ACTION ISLE OF WIGHT |
42,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 09/04/21 |
PORTSMOUTH CITY COUNCIL |
42,000.00 |
Audit |
Portsmouth CC - Partnership costs |
| 27/11/24 |
COMMUNITY ACTION ISLE OF WIGHT |
42,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 17/11/21 |
REYNOLDS & READ LTD |
42,000.00 |
Ryde Harbour |
Payment to Private Contractors |
| 20/01/23 |
SIMPSON MILLAR LLP |
42,000.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 28/07/21 |
MCM CONSTRUCTION LTD |
41,998.17 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 10/09/25 |
MILFORD DEL SUPPORT AGENCY |
41,952.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
CARE SOUTH |
41,895.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
OLUT SERVICES LTD |
41,832.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
OLUT SERVICES LTD |
41,831.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
TOPS DAY NURSERY |
41,823.23 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/11/24 |
HISP MULTI ACADEMY TRUST |
41,817.48 |
Childrens Services Finance Team |
Payments to Academies |
| 02/11/22 |
PREPAID FINANCIAL SERVICES LTD |
41,802.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
BLACKBERRY LANE PRE SCHOOL |
41,753.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/03/22 |
T JONES ELECTRICAL LTD |
41,743.50 |
Secondary capital |
Payment to Contractors - Capital |
| 12/01/22 |
T JONES ELECTRICAL LTD |
41,725.72 |
Management of Asbestos |
Payment to Contractors - Capital |
| 08/11/23 |
PREPAID FINANCIAL SERVICES LTD |
41,669.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
41,666.66 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 04/01/22 |
FUN TO LEARN PRE-SCHOOL |
41,663.27 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
CROWNPARK BUILDERS LTD |
41,621.54 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/11/24 |
PORTSMOUTH CITY COUNCIL |
41,613.00 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 24/11/21 |
ASSURE HEALTHCARE GROUP |
41,601.98 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/11/24 |
MILFORD DEL SUPPORT AGENCY |
41,598.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
NOBILIS CARE IOW |
41,596.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |