| 03/04/24 |
LITTLE ACRES CHILDCARE CENTRE |
83,568.78 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/11/25 |
RUSKIN MILL TRUST LTD |
83,543.74 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/01/26 |
RUSKIN MILL TRUST LTD |
83,541.71 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/11/25 |
FIRST CITY NURSING SERVICES LTD |
83,538.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/21 |
FAREHAM BOROUGH COUNCIL |
83,276.17 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 02/02/22 |
DOVER PARK PRIMARY SCHOOL |
83,221.00 |
Primary Schools |
Payments to Schools |
| 03/11/23 |
RYDE ACADEMY |
83,095.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 30/04/25 |
FIRST CITY NURSING SERVICES LTD |
83,035.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/02/26 |
VEOLIA ES (UK) LIMITED |
83,000.00 |
Waste & Recycling Project |
Professional Services |
| 28/01/26 |
VEOLIA ES (UK) LIMITED |
83,000.00 |
Waste & Recycling Project |
Professional Services |
| 01/10/25 |
FIRST CITY NURSING SERVICES LTD |
82,963.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
FIRST CITY NURSING SERVICES LTD |
82,870.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
ACCESS UK LTD |
82,850.00 |
ICS & Data |
Computer Purchase & Rental |
| 22/03/24 |
ERNST & YOUNG LLP |
82,780.00 |
Corporate Management (Treasurers) |
Professional Services |
| 10/02/23 |
BEVAN BRITTAN |
82,680.50 |
Waste Contract Management |
Legal Fees - Other Parties |
| 05/02/25 |
PREPAID FINANCIAL SERVICES LTD |
82,616.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
FIRST CITY NURSING SERVICES LTD |
82,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
FIRST CITY NURSING SERVICES LTD |
82,440.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
82,353.68 |
Long Acting Reversible Contraception |
Payments to Hants & IW Partnership CCG |
| 10/12/25 |
FIRST CITY NURSING SERVICES LTD |
82,273.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
MCM CONSTRUCTION LTD |
82,231.30 |
Regeneration Projects |
Payment to Contractors - Capital |
| 17/09/25 |
FIRST CITY NURSING SERVICES LTD |
82,176.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
HAMPSHIRE COUNTY COUNCIL |
82,142.44 |
School Improvement |
Hampshire CC - Partnership costs |
| 18/02/22 |
CHRIST THE KING COLLEGE |
82,131.10 |
6th Form Funding |
6th Form Funding |
| 24/09/25 |
FIRST CITY NURSING SERVICES LTD |
82,113.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
FIRST CITY NURSING SERVICES LTD |
82,088.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
FIRST CITY NURSING SERVICES LTD |
82,009.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
STONEHAM CONSTRUCTION LTD |
81,976.73 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/10/24 |
PREPAID FINANCIAL SERVICES LTD |
81,919.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
JOHN PECK CONSTRUCTION LTD |
81,859.92 |
Parks and Gardens Capital |
Payment to Contractors - Capital |