| 04/02/26 |
FIRST CITY NURSING SERVICES LTD |
84,798.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
MILFORD DEL SUPPORT AGENCY |
84,762.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
FIRST CITY NURSING SERVICES LTD |
84,646.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
FIRST CITY NURSING SERVICES LTD |
84,495.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
PROBRAND LIMITED |
84,478.08 |
Server Farm |
ICT Hardware & Software - Capital |
| 16/04/21 |
YMCA DAY NURSERY |
84,398.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/02/22 |
MEDINA HOUSE SCHOOL |
84,397.00 |
Special Schools |
Place funding |
| 04/02/26 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
84,394.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/06/22 |
MCM CONSTRUCTION LTD |
84,339.12 |
Regeneration Projects |
Payment to Contractors - Capital |
| 25/01/23 |
ERNST & YOUNG LLP |
83,964.00 |
Corporate Management (Treasurers) |
Professional Services |
| 18/02/26 |
FIRST CITY NURSING SERVICES LTD |
83,955.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
FIRST CITY NURSING SERVICES LTD |
83,932.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/24 |
SOLENT NHS TRUST |
83,908.60 |
Contraception P |
Payments to other NHS Trusts |
| 18/03/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 16/09/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 19/11/21 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 14/01/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 19/11/21 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 22/07/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 17/06/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 20/05/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 25/02/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 19/08/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 06/04/22 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 22/12/21 |
GO SOUTH COAST LTD |
83,836.58 |
Home to School Mainstream Transport |
Transport of Clients |
| 28/07/23 |
VAN OORD LIMITED |
83,816.42 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 10/02/23 |
BEVAN BRITTAN |
83,759.50 |
Waste Contract Management |
Legal Fees - Other Parties |
| 07/01/26 |
FIRST CITY NURSING SERVICES LTD |
83,737.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
CSN CARE GROUP LIMITED |
83,657.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
FIRST CITY NURSING SERVICES LTD |
83,628.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |