| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
FIRST CITY NURSING SERVICES LTD |
83,737.44 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
FIRST CITY NURSING SERVICES LTD |
83,628.60 |
| 07/11/25 |
Post 16 Independ. & Non-Maint. … |
Charges from Independent Provid… |
RUSKIN MILL TRUST LTD |
83,543.74 |
| 07/01/26 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
RUSKIN MILL TRUST LTD |
83,541.71 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
FIRST CITY NURSING SERVICES LTD |
83,538.00 |
| 28/01/26 |
Waste & Recycling Project |
Professional Services |
VEOLIA ES (UK) LIMITED |
83,000.00 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
FIRST CITY NURSING SERVICES LTD |
82,273.44 |
| 10/12/25 |
ICT Cloud Costs |
Computer Software Licencing |
PHOENIX SOFTWARE LTD |
80,528.04 |
| 07/01/26 |
Advice, Prevention & Promotion … |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
80,521.50 |
| 16/01/26 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
80,521.50 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
FIRST CITY NURSING SERVICES LTD |
80,469.00 |
| 30/01/26 |
Post 16 Independ. & Non-Maint. … |
Charges from Independent Provid… |
RUSKIN MILL TRUST LTD |
80,030.39 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
TOPS DAY NURSERY LTD |
79,792.51 |
| 03/12/25 |
Medina Crossing Options |
Consultants Fees |
KPMG LLP |
79,732.60 |
| 28/01/26 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
THE LODDON SCHOOL COMPANY |
78,624.04 |
| 28/01/26 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
THE LODDON SCHOOL COMPANY |
78,624.04 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
SEASHELLS PRE-SCHOOL |
77,248.82 |
| 14/11/25 |
Chief Executive |
Professional Services |
EASTLEIGH BOROUGH COUNCIL |
74,250.00 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
73,695.84 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
73,498.20 |
| 02/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MOUNTJOY LTD |
72,360.03 |
| 07/01/26 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
72,292.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
LITTLE ACRES CHILDCARE CENTRE |
72,075.40 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
70,369.80 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
70,317.00 |
| 10/11/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
CHESTER COMPOSITES LTD |
70,300.00 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
70,079.40 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
70,066.20 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
69,927.24 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
69,888.00 |