| 02/04/25 |
TOPS DAY NURSERY LTD |
107,572.14 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/07/25 |
GO SOUTH COAST LTD |
107,557.78 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 15/10/21 |
MIDLAND PARTNERSHIP NHS |
107,544.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 22/06/22 |
MIDLAND PARTNERSHIP NHS |
107,544.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 21/01/22 |
MIDLAND PARTNERSHIP NHS |
107,544.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 28/06/23 |
FIRST CITY NURSING SERVICES LTD |
107,132.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
OAKFIELD C E PRIMARY SCHOOL |
107,030.00 |
Primary Schools |
Payments to Schools |
| 14/03/25 |
CROYDON COUNCIL |
107,011.25 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 01/11/23 |
MIDLAND PARTNERSHIP NHS |
106,961.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 21/12/22 |
MIDLAND PARTNERSHIP NHS |
106,961.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 26/10/22 |
MIDLAND PARTNERSHIP NHS |
106,961.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 13/03/24 |
MCM CONSTRUCTION LTD |
106,959.27 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/02/26 |
MCM CONSTRUCTION LTD |
106,839.40 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 07/07/23 |
VAN OORD LIMITED |
106,836.95 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 19/04/24 |
CIVICA UK LTD |
106,825.52 |
ICT Contracts |
Computer Maintenance |
| 19/05/23 |
GO SOUTH COAST LTD |
106,736.72 |
Home to School Mainstream Transport |
Transport of Clients |
| 15/09/23 |
AMEY (IOW) SPV LIMITED |
106,721.50 |
Waste Contract Income |
Waste Contractors |
| 10/07/24 |
CARE QUALITY SERVICES LTD |
106,695.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/06/25 |
MCM CONSTRUCTION LTD |
106,570.21 |
Regeneration Projects |
Payment to Contractors - Capital |
| 08/01/25 |
CARE QUALITY SERVICES LTD |
106,474.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
YMCA ST MARYS DAY NURSERY |
106,454.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/10/22 |
ISLE OF WIGHT NHS TRUST |
106,389.00 |
Coroner |
Mortuary Contract |
| 03/01/24 |
MIDLAND PARTNERSHIP NHS |
106,379.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 09/08/24 |
MIDLAND PARTNERSHIP NHS |
106,378.88 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 16/08/23 |
MAGIC LIFE LTD |
106,355.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
106,306.24 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 18/12/24 |
MIDLAND PARTNERSHIP NHS |
106,306.24 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 01/10/25 |
MIDLAND PARTNERSHIP NHS |
106,306.24 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 07/11/25 |
MCM CONSTRUCTION LTD |
106,301.14 |
Regeneration Projects |
Payment to Contractors - Capital |
| 20/06/25 |
GO SOUTH COAST LTD |
106,207.99 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |