| 26/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-72,336.06 |
Crematorium |
Gas |
| 29/08/25 |
TOPS DAY NURSERY LTD |
-72,434.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/02/24 |
SOUTHAMPTON CITY COUNCIL |
-73,730.07 |
Purchased Fostering |
Charges from Independent Providers |
| 14/11/25 |
EASTLEIGH BOROUGH COUNCIL |
-74,250.00 |
Chief Executive |
Professional Services |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
-74,307.14 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 13/02/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
-75,000.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 15/05/24 |
MIDLAND PARTNERSHIP NHS |
-75,000.00 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 29/10/25 |
ERNST & YOUNG LLP |
-76,880.00 |
Corporate Management (Treasurers) |
Professional Services |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
-76,994.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/05/24 |
CROWNPARK BUILDERS LTD |
-77,573.48 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 24/09/25 |
THE PARENTING NETWORK C.I.C. |
-78,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
-78,367.01 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/25 |
RYDE HOUSE LTD |
-79,582.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
-79,761.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/07/22 |
T JONES ELECTRICAL LTD |
-79,970.55 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/06/23 |
HAMPSHIRE COUNTY COUNCIL |
-81,056.67 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 24/04/25 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
-86,229.17 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-86,400.83 |
Education Psychology |
Hampshire CC - Partnership costs |
| 14/04/21 |
CHATTERBOX NURSERY LTD |
-88,452.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/06/24 |
OLM SYSTEMS LIMITED |
-88,920.87 |
ICS & Data |
Computer Maintenance |
| 02/01/24 |
GO SOUTH COAST LTD |
-91,819.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 07/07/21 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
-94,200.00 |
BCF Sensory Impairment |
Payment to Private Contractors |
| 10/05/24 |
HAMPSHIRE COUNTY COUNCIL |
-97,268.34 |
Transformation Programme |
Hampshire CC - Partnership costs |
| 27/04/22 |
ISLAND ROADS SERVICES LTD |
-99,869.49 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 13/08/25 |
CROYDON COUNCIL |
-101,997.25 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 02/12/22 |
MIDLAND PARTNERSHIP NHS |
-110,062.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 04/10/23 |
MIDLAND PARTNERSHIP NHS |
-111,220.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-112,269.59 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 29/08/25 |
YMCA ST MARYS DAY NURSERY |
-113,374.75 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/05/22 |
ISLAND ROADS SERVICES LTD |
-116,635.95 |
Bus Infrastructure |
Payment to Contractors - Capital |