| 15/09/23 |
LUMACON ACCOLADE GROUP |
31,189.03 |
Ferry Operation |
Payment to Private Contractors |
| 22/11/23 |
CSN CARE GROUP LIMITED |
31,150.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
BRAMBLE HUB LIMITED |
31,144.44 |
FERP Consultancy |
Consultants Fees |
| 20/07/22 |
MILFORD DEL SUPPORT AGENCY |
31,144.15 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 18/01/23 |
FIRST CITY NURSING SERVICES LTD |
31,127.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
PREPAID FINANCIAL SERVICES LTD |
31,124.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
31,104.11 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/05/23 |
PORTSMOUTH CITY COUNCIL |
31,100.00 |
Audit |
Portsmouth CC - Partnership costs |
| 02/11/22 |
MILFORD DEL SUPPORT AGENCY |
31,097.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
T JONES ELECTRICAL LTD |
31,077.79 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 31/03/22 |
MILFORD DEL SUPPORT AGENCY |
31,052.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
T JONES ELECTRICAL LTD |
31,038.50 |
Children Services Early Years |
Payment to Contractors - Capital |
| 02/04/25 |
CHATTERBOX NURSERY LTD |
31,034.25 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
31,023.90 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 09/06/21 |
MILFORD DEL SUPPORT AGENCY |
31,007.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
GATTEN & LAKE PRE-SCHOOL |
31,000.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/10/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
31,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 26/01/24 |
WONDE LTD |
31,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 26/03/25 |
REDACTED PERSONAL DATA |
31,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/12/24 |
TOPS DAY NURSERY |
30,990.86 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/04/22 |
MILFORD DEL SUPPORT AGENCY |
30,984.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
CSN CARE GROUP LIMITED |
30,981.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
MILFORD DEL SUPPORT AGENCY |
30,971.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
GURNARD PRIMARY SCHOOL |
30,968.35 |
Gurnard Primary Devolved Capital |
Payment to Contractors - Capital |
| 01/09/23 |
GURNARD PRE-SCHOOL |
30,945.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
30,940.00 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 12/01/22 |
MILFORD DEL SUPPORT AGENCY |
30,919.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
FIRST CITY NURSING SERVICES LTD |
30,913.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
SOLUTIONS 4 HEALTH |
30,891.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 03/11/21 |
PREPAID FINANCIAL SERVICES LTD |
30,868.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |