| 28/03/25 |
GO SOUTH COAST LTD |
24,921.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 19/08/22 |
KCT CHILDCARE LIMITED |
24,914.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/07/24 |
PREPAID FINANCIAL SERVICES LTD |
24,905.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
JHN HEALTHCARE |
24,897.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
CSN CARE GROUP LIMITED |
24,871.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
24,859.90 |
Medina Leisure Centre |
Electricity |
| 04/06/21 |
PORTSMOUTH CITY COUNCIL |
24,854.99 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/09/24 |
MOUNTJOY LTD |
24,854.78 |
Secondary capital |
Payment to Contractors - Capital |
| 19/08/22 |
BERRY HILL CHILDCARE LIMITED |
24,851.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/06/23 |
RYDE HOUSE LTD |
24,829.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
RYDE HOUSE LTD |
24,828.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 08/09/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 11/06/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 19/05/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 22/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 08/10/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 12/11/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 28/07/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 29/11/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
24,819.25 |
Cemeteries Administration |
Grounds Maintenance |
| 26/02/25 |
CHILDHOOD FIRST |
24,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/02/23 |
CHILDHOOD FIRST |
24,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/02/26 |
CHILDHOOD FIRST |
24,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/02/22 |
CHILDHOOD FIRST |
24,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/06/22 |
OUTCOME HOME |
24,800.00 |
Housing Needs Team |
Consultants Fees |
| 17/01/24 |
CALL ON ME LTD |
24,798.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
24,796.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
YMCA DAY NURSERY |
24,791.79 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 09/04/21 |
CAPITA BUSINESS SERVICES LTD |
24,784.51 |
ICT Contracts |
Computer Maintenance |
| 30/07/25 |
HANTS HEALTHCARE LTD |
24,782.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |