| 14/05/25 |
ALL CARE GROUP |
71,107.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
FIRST CITY NURSING SERVICES LTD |
71,076.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
FIRST CITY NURSING SERVICES LTD |
71,069.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
70,993.72 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 31/07/24 |
ST CATHERINE'S SCHOOL |
70,983.47 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
70,945.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 16/04/21 |
OLM SYSTEMS LIMITED |
70,850.00 |
ICS & Data |
Computer Maintenance |
| 14/04/22 |
LITTLE LOVE LANE NURSERY |
70,839.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/06/25 |
ALL CARE GROUP |
70,664.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
ALL CARE GROUP |
70,485.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
PREPAID FINANCIAL SERVICES LTD |
70,460.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/10/25 |
CAMBIAN CHILDCARE LTD |
70,414.29 |
Purchased Residential |
Charges from Independent Providers |
| 30/10/24 |
FIRST CITY NURSING SERVICES LTD |
70,389.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ALL CARE GROUP |
70,369.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
CARERS IW |
70,361.50 |
BCF Carers Services |
Grants to External Bodies |
| 24/11/21 |
CARERS IW |
70,361.50 |
BCF Carers Services |
Grants to External Bodies |
| 10/06/22 |
CARERS IW |
70,361.50 |
BCF Carers Services |
Grants to External Bodies |
| 26/08/22 |
CARERS IW |
70,361.50 |
BCF Carers Services |
Grants to External Bodies |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
70,351.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
70,351.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/04/24 |
FUN TO LEARN PRE-SCHOOL |
70,317.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/12/25 |
ALL CARE GROUP |
70,317.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
CARERS IW |
70,311.07 |
BCF Carers Services |
Grants to External Bodies |
| 25/08/21 |
CARERS IW |
70,311.06 |
BCF Carers Services |
Grants to External Bodies |
| 07/10/22 |
T JONES ELECTRICAL LTD |
70,302.75 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 10/11/25 |
CHESTER COMPOSITES LTD |
70,300.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/06/21 |
T JONES ELECTRICAL LTD |
70,211.75 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/03/24 |
MIDLAND PARTNERSHIP NHS |
70,145.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 27/09/23 |
MIDLAND PARTNERSHIP NHS |
70,145.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 10/01/24 |
MIDLAND PARTNERSHIP NHS |
70,145.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |