| 18/05/22 |
MILFORD DEL SUPPORT AGENCY |
33,762.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
BARNARDO'S |
33,756.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/11/22 |
NOBILIS CARE IOW |
33,753.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
BERRY HILL CHILDCARE LIMITED |
33,728.73 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/07/24 |
ST CATHERINE'S SCHOOL |
33,715.44 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 01/09/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
33,696.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/07/22 |
NOBILIS CARE IOW |
33,690.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 21/01/26 |
BEVAN BRITTAN |
33,690.11 |
Waste & Recycling Project |
Legal Fees - Other Parties |
| 23/02/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
33,677.32 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/11/23 |
MCM CONSTRUCTION LTD |
33,668.42 |
Regeneration Projects |
Payment to Contractors - Capital |
| 08/04/22 |
T JONES ELECTRICAL LTD |
33,646.57 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/08/23 |
VIRGIN MEDIA PAYMENTS LTD |
33,641.50 |
Telecommunications |
Fixed Telephones |
| 24/08/22 |
NOBILIS CARE IOW |
33,626.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
GREENMOUNT PRIMARY SCHOOL |
33,625.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 17/04/24 |
PORTSMOUTH CITY COUNCIL |
33,585.00 |
Audit |
Portsmouth CC - Partnership costs |
| 28/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
33,563.44 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 16/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
33,563.44 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 10/11/21 |
WEST HANTS CCG |
33,561.70 |
Memory & Cognition Residential 65+ |
Payments to IW CCG |
| 16/02/22 |
NOBILIS CARE IOW |
33,539.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
NOBILIS CARE IOW |
33,537.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/23 |
WYG ENVIRONMENT PLANNING |
33,522.50 |
Highway Structures Capital |
Professional Services |
| 28/12/22 |
FUN TO LEARN PRE-SCHOOL |
33,521.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/04/24 |
LEONARD CHESHIRE DISABILITY |
33,520.00 |
Sunny Bay |
Charges from Independent Providers |
| 29/06/22 |
RYDE HOUSE LTD |
33,519.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
SCIO HEALTHCARE LTD |
33,513.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/02/26 |
CALL ON ME LTD |
33,491.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
33,490.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 13/04/22 |
T JONES ELECTRICAL LTD |
33,490.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 23/07/25 |
CAMBIAN CHILDCARE LTD |
33,480.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/25 |
CAMBIAN CHILDCARE LTD |
33,480.00 |
Purchased Residential |
Charges from Independent Providers |