| 04/03/22 |
T JONES ELECTRICAL LTD |
41,575.07 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/11/24 |
MILFORD DEL SUPPORT AGENCY |
41,553.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
41,541.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
41,540.00 |
School Improvement |
Hampshire CC - Partnership costs |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
41,504.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
41,504.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/05/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 20/01/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 19/08/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 17/05/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 13/08/21 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 28/09/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 20/04/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 09/06/21 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 16/06/21 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 18/10/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 21/04/21 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 04/08/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 15/06/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 21/04/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 16/03/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 31/03/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 08/03/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 20/07/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 12/07/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 01/11/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 29/11/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 02/02/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 15/09/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 02/11/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |