| 19/06/24 |
CSN CARE GROUP LIMITED |
111,050.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
HOSPITALITY TRAINING PARTNERSHIP IW |
110,918.93 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 14/02/25 |
FAREHAM BOROUGH COUNCIL |
110,795.33 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 25/10/23 |
CAPITA BUSINESS SERVICES LTD |
110,748.16 |
Children's Services Strategic Management |
Licences |
| 06/04/23 |
TOPS DAY NURSERY |
110,434.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/09/22 |
MIDLAND PARTNERSHIP NHS |
110,062.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 02/12/22 |
MIDLAND PARTNERSHIP NHS |
110,062.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 07/09/22 |
GO SOUTH COAST LTD |
110,018.48 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 02/02/22 |
BARTON PRIMARY & EARLY YEARS |
109,832.00 |
Primary Schools |
Payments to Schools |
| 02/12/22 |
CYGNET LEARNING DISABILITIES |
109,415.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/05/24 |
HOSPITALITY TRAINING PARTNERSHIP IW |
109,329.66 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 29/09/25 |
MCM CONSTRUCTION LTD |
109,278.10 |
Regeneration Projects |
Payment to Contractors - Capital |
| 05/12/25 |
MCM CONSTRUCTION LTD |
109,222.68 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/10/23 |
HAMPSHIRE PARTITIONING CONTRACTS LTD |
109,112.15 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 12/03/25 |
CARE QUALITY SERVICES LTD |
108,777.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/21 |
T JONES ELECTRICAL LTD |
108,707.03 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 09/05/25 |
ST CATHERINE'S SCHOOL |
108,492.31 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/01/26 |
HTP APPRENTICESHIP COLLEGE LTD |
108,252.25 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 23/12/25 |
HTP APPRENTICESHIP COLLEGE LTD |
108,252.25 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 03/04/24 |
YMCA DAY NURSERY |
108,231.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/08/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
108,149.11 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 08/06/22 |
ST CATHERINE'S SCHOOL |
108,141.24 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 13/10/21 |
ST CATHERINE'S SCHOOL |
108,141.24 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 18/02/22 |
ST CATHERINE'S SCHOOL |
108,141.24 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 21/04/21 |
HAMPSHIRE COUNTY COUNCIL |
108,065.44 |
School Improvement |
Hampshire CC - Partnership costs |
| 16/10/24 |
CARE QUALITY SERVICES LTD |
108,033.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/05/22 |
HAMPSHIRE COUNTY COUNCIL |
108,000.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 05/08/22 |
HAMPSHIRE COUNTY COUNCIL |
108,000.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 26/10/22 |
HAMPSHIRE COUNTY COUNCIL |
108,000.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 23/12/22 |
HAMPSHIRE COUNTY COUNCIL |
108,000.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |