| 14/03/25 |
RUSKIN MILL TRUST LTD |
78,349.22 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 21/08/24 |
RUSKIN MILL TRUST LTD |
78,349.22 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 23/05/25 |
RUSKIN MILL TRUST LTD |
78,349.22 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 31/01/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
78,200.00 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 15/01/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
78,200.00 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 04/11/22 |
LONDON BOROUGH OF CROYDON |
78,000.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 03/04/24 |
PORTSMOUTH CITY COUNCIL |
78,000.00 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 24/09/25 |
THE PARENTING NETWORK C.I.C. |
78,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 02/02/22 |
GATTEN & LAKE PRIMARY SCHOOL |
77,653.00 |
Primary Schools |
Payments to Schools |
| 31/05/24 |
CROWNPARK BUILDERS LTD |
77,573.48 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/05/24 |
CROWNPARK BUILDERS LTD |
77,573.48 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/04/25 |
FIRST CITY NURSING SERVICES LTD |
77,563.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
YMCA DAY NURSERY |
77,517.51 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
77,471.79 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 24/12/24 |
FIRST CITY NURSING SERVICES LTD |
77,375.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
THE LODDON SCHOOL COMPANY |
77,279.57 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/07/25 |
ALL CARE GROUP |
77,248.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
SEASHELLS PRE-SCHOOL |
77,248.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/06/25 |
ALL CARE GROUP |
77,205.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
MCM CONSTRUCTION LTD |
77,131.57 |
Regeneration Projects |
Payment to Contractors - Capital |
| 17/04/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
77,059.32 |
Ferry Operation |
Payment to Private Contractors |
| 13/08/25 |
MOUNTJOY LTD |
77,010.88 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/03/25 |
FIRST CITY NURSING SERVICES LTD |
77,003.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
76,994.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
76,994.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/04/25 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
76,979.17 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/08/25 |
MORGAN SINDALL CONSTRUCTION |
76,840.93 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 22/09/21 |
JOHN PECK CONSTRUCTION LTD |
76,770.44 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 08/03/23 |
REGARD PARTNERSHIP |
76,740.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
T JONES ELECTRICAL LTD |
76,732.31 |
Parks and Gardens Capital |
Payment to Contractors - Capital |