| 06/06/25 |
CARERS IW |
72,955.53 |
BCF Carers Services |
Grants to External Bodies |
| 05/03/25 |
CARERS IW |
72,955.53 |
BCF Carers Services |
Grants to External Bodies |
| 16/04/21 |
SEASHELLS PRE-SCHOOL |
72,954.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
PACIFIC CARE SERVICES LIMITED |
72,918.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
BLACKBERRY LANE PRE SCHOOL |
72,758.21 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/08/22 |
T JONES ELECTRICAL LTD |
72,709.14 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/07/21 |
PRIORY GROUP - NORTHERN GROUP |
72,662.33 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/07/25 |
ALL CARE GROUP |
72,648.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
ISLAND ROADS SERVICES LTD |
72,617.61 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/04/23 |
AITCH CARE HOMES (LONDON) LTD |
72,611.35 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 03/01/25 |
ISLAND 2000 TRUST |
72,500.00 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 29/08/25 |
TOPS DAY NURSERY LTD |
72,434.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
TOPS DAY NURSERY LTD |
72,434.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/12/23 |
PORTSMOUTH CITY COUNCIL |
72,389.00 |
Audit |
Portsmouth CC - Partnership costs |
| 02/01/26 |
MOUNTJOY LTD |
72,360.03 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
72,336.06 |
Crematorium |
Gas |
| 14/08/24 |
ELECTORAL REFORM SERVICES |
72,312.79 |
Elections |
Printing Costs |
| 07/01/26 |
CROWNPARK BUILDERS LTD |
72,292.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/10/22 |
ROAD TRAFFIC SOLUTIONS LIMITED |
72,249.00 |
Cycle Events |
Professional Services |
| 04/10/23 |
RUSKIN MILL TRUST LTD |
72,210.76 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
72,150.42 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 06/03/24 |
CARERS IW |
72,077.70 |
BCF Carers Services |
Grants to External Bodies |
| 17/05/24 |
CARERS IW |
72,077.70 |
BCF Carers Services |
Grants to External Bodies |
| 01/12/23 |
CARERS IW |
72,077.70 |
BCF Carers Services |
Grants to External Bodies |
| 30/08/24 |
CARERS IW |
72,077.70 |
BCF Carers Services |
Grants to External Bodies |
| 24/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
72,075.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
FIRST CITY NURSING SERVICES LTD |
72,072.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
SUMMERFIELDS PRIMARY SCHOOL |
72,020.00 |
Primary Schools |
Payments to Schools |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
72,005.26 |
Highways PFI CMT |
Payment to Private Contractors |
| 17/11/23 |
AIRTEK SERVICES IOW LTD |
72,000.00 |
Server Farm |
Payment to Contractors - Capital |