| 30/05/22 |
RUSKIN MILL TRUST LTD |
50,343.66 |
NHS Funded Placements |
Charges from Independent Providers |
| 25/01/23 |
MIDLAND PARTNERSHIP NHS |
50,342.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 25/01/23 |
MIDLAND PARTNERSHIP NHS |
50,342.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 14/04/22 |
GURNARD PRE-SCHOOL |
50,312.73 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/01/24 |
NOBILIS CARE IOW |
50,309.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
KCT CHILDCARE LIMITED |
50,309.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/05/22 |
T JONES ELECTRICAL LTD |
50,309.24 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/07/23 |
MAINTEL EUROPE LTD |
50,268.68 |
Telecommunications |
Computer Maintenance |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
50,263.63 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 31/05/23 |
CHESSEL SUPPORT SERVICES |
50,252.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
CARE QUALITY SERVICES LTD |
50,242.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
ALL CARE GROUP [SBR] |
50,225.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
MILFORD DEL SUPPORT AGENCY |
50,197.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
PBS4 UK LTD [SBR] |
50,157.85 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 09/11/25 |
PBS4 UK LTD [SBR] |
50,157.85 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 07/01/26 |
PBS4 UK LTD [SBR] |
50,157.85 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 10/12/25 |
PBS4 UK LTD [SBR] |
50,157.85 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 29/10/25 |
PBS4 UK LTD [SBR] |
50,157.85 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 27/04/22 |
ACCESS UK LTD |
50,140.00 |
ICS & Data |
Computer Purchase & Rental |
| 20/12/23 |
CSN CARE GROUP LIMITED |
50,137.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 26/11/25 |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 16/01/26 |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 06/09/23 |
NOBILIS CARE IOW |
50,059.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
FUN TO LEARN PRE-SCHOOL |
50,010.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/21 |
SOLENT NHS TRUST |
50,006.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 09/02/26 |
PAN MANAGEMENT CIC |
50,000.00 |
Pan Management Company |
Grants to External Bodies |
| 19/05/25 |
GREENFIELDS (IOW) LTD |
50,000.00 |
Planning Appeals |
Legal Fees - Other Parties |
| 30/04/25 |
COWES HARBOUR COMMISSION |
50,000.00 |
Saltmarsh Restoration |
Grants to External Bodies |
| 28/09/22 |
ASPIRE RYDE |
50,000.00 |
BCF Early Help |
Payment to Private Contractors |