| 19/02/25 |
FIRST CITY NURSING SERVICES LTD |
80,397.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/21 |
SCOTTISH & SOUTHERN ENERGY |
80,308.31 |
Howard House |
Payment to Private Contractors |
| 30/01/26 |
RUSKIN MILL TRUST LTD |
80,030.39 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/09/25 |
RUSKIN MILL TRUST LTD |
80,030.39 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/12/23 |
EARL MOUNTBATTEN HOSPICE |
80,000.00 |
BCF Provider Support |
Grants to External Bodies |
| 27/10/21 |
EARL MOUNTBATTEN HOSPICE |
80,000.00 |
BCF Provider Support |
Grants to External Bodies |
| 11/01/23 |
EARL MOUNTBATTEN HOSPICE |
80,000.00 |
BCF Provider Support |
Grants to External Bodies |
| 01/09/24 |
CHATTERBOX NURSERY LTD |
79,984.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/07/22 |
T JONES ELECTRICAL LTD |
79,970.55 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/02/25 |
PORTSMOUTH CITY COUNCIL |
79,950.00 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 16/04/21 |
LITTLE LOVE LANE NURSERY |
79,882.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/05/25 |
CARE QUALITY SERVICES LTD |
79,823.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
TOPS DAY NURSERY LTD |
79,792.51 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
79,761.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
79,761.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/12/25 |
KPMG LLP |
79,732.60 |
Medina Crossing Options |
Consultants Fees |
| 26/10/22 |
RYDE ACADEMY |
79,267.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 18/09/24 |
ISLAND ROADS SERVICES LTD |
79,242.77 |
Carriageway works |
Payment to Contractors - Capital |
| 09/02/24 |
MCM CONSTRUCTION LTD |
79,121.05 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/07/23 |
GO SOUTH COAST LTD |
78,963.66 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 22/12/21 |
T JONES ELECTRICAL LTD |
78,821.90 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/08/25 |
FIRST CITY NURSING SERVICES LTD |
78,814.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
FIRST CITY NURSING SERVICES LTD |
78,653.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
FIRST CITY NURSING SERVICES LTD |
78,642.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/04/22 |
BRIGHT SPARKS VENTURES LTD |
78,625.93 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/01/26 |
THE LODDON SCHOOL COMPANY |
78,624.04 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/01/26 |
THE LODDON SCHOOL COMPANY |
78,624.04 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/08/23 |
BARNARDO'S |
78,480.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
78,367.01 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
78,367.01 |
3 & 4 yr old funding |
Payment to Private Contractors |