| 09/06/21 |
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 |
| 21/04/23 |
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 |
| 18/10/23 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 23/07/21 |
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 |
| 15/06/22 |
NOTTINGHAM REHAB LTD |
41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 11/10/23 |
PULSE FITNESS LIMITED |
41,479.25 |
The Heights |
Operational Equipment |
| 10/01/22 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
41,479.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/04/24 |
COMMUNITY ACTION ISLE OF WIGHT |
41,471.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 12/07/23 |
NOBILIS CARE IOW |
41,470.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
MILFORD DEL SUPPORT AGENCY |
41,464.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/11/25 |
HUNNYHILL ORMISTON ACADEMY |
41,462.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
41,449.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
41,449.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/09/24 |
MILFORD DEL SUPPORT AGENCY |
41,440.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
41,357.10 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 01/09/24 |
FUN TO LEARN PRE-SCHOOL |
41,337.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
41,331.91 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/02/23 |
FIRST CITY NURSING SERVICES LTD |
41,305.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
FIRST CITY NURSING SERVICES LTD |
41,272.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
MILFORD DEL SUPPORT AGENCY |
41,267.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
NOBILIS CARE IOW |
41,259.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
MILFORD DEL SUPPORT AGENCY |
41,255.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
PORTSMOUTH CITY COUNCIL |
41,254.00 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 10/10/25 |
PORTSMOUTH CITY COUNCIL |
41,254.00 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 20/10/25 |
CHESTER COMPOSITES LTD |
41,250.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/10/25 |
CHESTER COMPOSITES LTD |
41,250.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/12/23 |
BERRY HILL CHILDCARE LIMITED |
41,240.65 |
3 & 4 yr old funding |
Payment to Private Contractors |