| 21/08/24 |
MILFORD DEL SUPPORT AGENCY |
47,104.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
47,100.00 |
BCF Sensory Impairment |
Payment to Private Contractors |
| 07/07/21 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
47,100.00 |
BCF Sensory Impairment |
Payment to Private Contractors |
| 28/01/26 |
MILFORD DEL SUPPORT AGENCY |
47,081.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
MILFORD DEL SUPPORT AGENCY |
47,066.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
MILFORD DEL SUPPORT AGENCY |
47,047.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
47,045.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 03/04/24 |
ERMC LTD |
47,042.12 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/03/24 |
MILFORD DEL SUPPORT AGENCY |
46,994.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
SOFTCAT PLC |
46,981.00 |
ICT Cyber Security |
Computer Maintenance |
| 31/12/25 |
MILFORD DEL SUPPORT AGENCY |
46,961.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
46,954.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/21 |
ISLAND ROADS SERVICES LTD |
46,927.72 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 25/10/23 |
CSN CARE GROUP LIMITED |
46,920.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
NOBILIS CARE IOW |
46,898.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
46,874.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
HISP MULTI ACADEMY TRUST |
46,866.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 08/02/23 |
MIDLAND PARTNERSHIP NHS |
46,865.53 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 17/12/25 |
MILFORD DEL SUPPORT AGENCY |
46,858.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
MILFORD DEL SUPPORT AGENCY |
46,845.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
LITTLE LOVE LANE NURSERY |
46,837.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/25 |
MILFORD DEL SUPPORT AGENCY |
46,825.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
CSN CARE GROUP LIMITED |
46,802.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/03/25 |
GREAT MINDS TOGETHER LIMITED |
46,800.00 |
Beaulieu House |
Agency staff |
| 15/10/25 |
CAMBIAN CHILDCARE LTD |
46,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 25/02/22 |
QUEENSGATE FOUNDATION SCHOOL |
46,790.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 19/04/23 |
BARNARDO'S |
46,780.00 |
Family Hubs |
Payment to Private Contractors |
| 24/12/25 |
WONDER HOUSE |
46,700.01 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/06/24 |
MILFORD DEL SUPPORT AGENCY |
46,677.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
WIGHTLINK LTD |
46,676.18 |
Highway Structures Capital |
Capital Grants |