| 23/07/25 |
ISLAND ROADS SERVICES LTD |
93,350.67 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 03/04/24 |
LITTLE LOVE LANE NURSERY |
93,313.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/06/22 |
INDEPENDENT CLINICAL SERVICES |
93,263.22 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
93,238.34 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 16/08/21 |
CONSTRUCTEX LTD |
92,922.26 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 10/09/21 |
T JONES ELECTRICAL LTD |
92,667.17 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/06/24 |
SOUTHAMPTON CITY COUNCIL |
92,440.00 |
Government Grants Unapplied |
Capital Grant/Contribution Receipts |
| 11/10/23 |
38.6 SOLUTIONS LTD |
92,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 17/09/21 |
BEVAN BRITTAN |
92,326.80 |
Waste Contract Management |
Legal Fees - Other Parties |
| 21/08/24 |
HAMPSHIRE COUNTY COUNCIL |
92,284.00 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 18/11/22 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 08/09/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 22/09/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 26/10/22 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 12/05/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 21/06/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 19/05/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 21/07/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 17/03/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 18/01/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 18/01/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 17/02/23 |
GO SOUTH COAST LTD |
92,030.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 08/02/23 |
GO SOUTH COAST LTD |
91,853.08 |
Home to School Mainstream Transport |
Transport of Clients |
| 31/03/23 |
LITTLE LOVE LANE NURSERY |
91,833.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/23 |
GO SOUTH COAST LTD |
91,819.26 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 13/08/25 |
PREPAID FINANCIAL SERVICES LTD |
91,775.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
ISLAND CHOICES |
91,667.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/23 |
ISLAND CHOICES |
91,667.00 |
Purchased Residential |
Charges from Independent Providers |
| 05/06/24 |
ISLAND CHOICES |
91,605.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/10/22 |
MCM CONSTRUCTION LTD |
91,602.28 |
Parks and Gardens Capital |
Payment to Contractors - Capital |