| 02/02/22 |
NOBILIS CARE IOW |
29,436.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/23 |
GALLAGHER BASSETT INTERNATIONAL LTD |
29,431.30 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 24/11/23 |
INSIGHT DIRECT (UK) LTD |
29,403.16 |
ICT Cyber Security |
Computer Maintenance |
| 31/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
29,400.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/08/25 |
ELITE CAREPLUS LIMITED |
29,399.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
FAREHAM BOROUGH COUNCIL |
29,392.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 15/10/25 |
CALL ON ME LTD |
29,382.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
CALL ON ME LTD |
29,382.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
CALL ON ME LTD |
29,382.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
MILFORD DEL SUPPORT AGENCY |
29,379.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
JHN HEALTHCARE |
29,378.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
MILFORD DEL SUPPORT AGENCY |
29,364.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/23 |
CYGNET LEARNING DISABILITIES |
29,355.48 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
MILFORD DEL SUPPORT AGENCY |
29,345.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
CSN CARE GROUP LIMITED |
29,328.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
JHN HEALTHCARE |
29,326.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
PREPAID FINANCIAL SERVICES LTD |
29,317.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
HAYLANDS PRIMARY SCHOOL |
29,305.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
29,304.36 |
Highways PFI CMT |
Payment to Private Contractors |
| 17/01/25 |
STADDLESTONES PEUGEOT |
29,293.40 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 31/12/24 |
NITON PRE-SCHOOL |
29,282.77 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/02/24 |
ISLAND COMMUNITY SCHOOL + |
29,270.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 06/09/23 |
REGARD PARTNERSHIP |
29,268.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
REDACTED PERSONAL DATA |
29,256.23 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
MILFORD DEL SUPPORT AGENCY |
29,249.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
MILFORD DEL SUPPORT AGENCY |
29,240.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/08/25 |
ONETOUCHTELECARE LIMITED |
29,232.00 |
HM Prison Care |
Computer Software Licencing |
| 30/06/21 |
NOBILIS CARE IOW |
29,227.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
29,226.21 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/02/22 |
MEDINA COLLEGE |
29,221.00 |
Mainstream Statement top up funding |
Top up funding |