| 24/01/24 |
SOLENT NHS TRUST |
106,015.00 |
Contraception P |
Payments to other NHS Trusts |
| 21/08/24 |
CARE QUALITY SERVICES LTD |
105,957.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
MCM CONSTRUCTION LTD |
105,778.50 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 16/09/22 |
WIGHTLINK LTD |
105,555.00 |
Highway Structures Capital |
Capital Grants |
| 02/02/22 |
NEWPORT CE PRIMARY SCHOOL |
105,395.00 |
Primary Schools |
Payments to Schools |
| 14/04/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
105,223.00 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 04/08/21 |
MORGAN SINDALL CONSTRUCTION |
104,531.75 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 11/02/26 |
MCM CONSTRUCTION LTD |
104,110.11 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/12/25 |
GO SOUTH COAST LTD |
104,012.57 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/11/25 |
MIDLAND PARTNERSHIP NHS |
103,746.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 10/12/25 |
MIDLAND PARTNERSHIP NHS |
103,746.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 31/12/25 |
MIDLAND PARTNERSHIP NHS |
103,746.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 05/06/24 |
CARE QUALITY SERVICES LTD |
103,413.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/24 |
MIDLAND PARTNERSHIP NHS |
103,361.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
103,361.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 04/04/25 |
MIDLAND PARTNERSHIP NHS |
103,361.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 24/12/24 |
MIDLAND PARTNERSHIP NHS |
103,361.00 |
Drug Treatment, Crime & Harm Reduction |
Payments to other NHS Trusts |
| 12/01/22 |
ISLAND ROADS SERVICES LTD |
103,325.09 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/01/26 |
MCM CONSTRUCTION LTD |
103,204.44 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 19/06/24 |
CARE QUALITY SERVICES LTD |
103,198.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/24 |
LONDON BOROUGH OF CROYDON |
102,866.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 27/09/23 |
CSN CARE GROUP LIMITED |
102,764.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/21 |
JASMINE CONSULTING (UK) LTD |
102,350.00 |
Highways PFI Project |
Consultants Fees |
| 07/02/25 |
PORTSMOUTH CITY COUNCIL |
102,000.00 |
Audit |
Portsmouth CC - Partnership costs |
| 27/06/25 |
CROYDON COUNCIL |
101,997.25 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 13/08/25 |
CROYDON COUNCIL |
101,997.25 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 16/06/21 |
HAMPSHIRE COUNTY COUNCIL |
101,941.02 |
Schools Reorganisation |
External Design and Supervision Fees |
| 16/06/23 |
LOGIC CONTRACT SERVICES LIMITED |
101,886.82 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/07/24 |
CARE QUALITY SERVICES LTD |
101,524.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/05/25 |
GREAT MINDS TOGETHER LIMITED |
101,520.00 |
Unregulated Residential |
Professional Services |