| 05/09/25 |
MIDLAND PARTNERSHIP NHS |
-487,454.25 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 07/08/24 |
MIDLAND PARTNERSHIP NHS |
-496,354.50 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 04/12/24 |
GO SOUTH COAST LTD |
-580,050.00 |
Enhanced Partnership Bus grant |
Payment to Private Contractors |
| 26/01/23 |
ST CATHERINE'S SCHOOL |
-583,819.44 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 23/05/25 |
ISLAND ROADS SERVICES LTD |
-2,445,849.94 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 23/05/25 |
ISLAND ROADS SERVICES LTD |
-2,468,458.38 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 17/08/25 |
ISLAND ROADS SERVICES LTD |
-2,511,828.01 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 25/09/24 |
ISLAND ROADS SERVICES LTD |
-2,583,152.99 |
Highways PFI Contract |
Highways PFI Unitary Charge |