| 05/06/24 |
FIRST CITY NURSING SERVICES LTD |
68,256.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
KCT CHILDCARE LIMITED |
68,246.79 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/11/24 |
CSN CARE GROUP LIMITED |
68,238.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/24 |
IDOX SOFTWARE LTD |
68,180.67 |
ICT Contracts |
Computer Maintenance |
| 24/04/24 |
FIRST CITY NURSING SERVICES LTD |
68,168.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
CAMBIAN CHILDCARE LTD |
68,142.86 |
Purchased Residential |
Charges from Independent Providers |
| 06/04/22 |
RYDE HOUSE LTD |
68,106.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
INSIGHT DIRECT (UK) LTD |
68,106.61 |
Information Assurance Project |
External Design and Supervision Fees |
| 27/09/23 |
THE LODDON SCHOOL COMPANY |
68,102.01 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/06/24 |
THE LODDON SCHOOL COMPANY |
68,102.01 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/12/23 |
THE LODDON SCHOOL COMPANY |
68,102.01 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/03/24 |
THE LODDON SCHOOL COMPANY |
68,102.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/24 |
CHATTERBOX NURSERY LTD |
68,082.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
68,067.77 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/08/24 |
FIRST CITY NURSING SERVICES LTD |
68,034.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
67,984.00 |
PH Covid-19 Containment Outbreak |
Payments to Hants & IW Integrated Care … |
| 05/04/24 |
SERVICE ROBOTICS LTD |
67,970.00 |
Business Support (Short-Term Services) |
Professional Services |
| 28/11/25 |
AURORA FE LTD T/A AURORA FOXES |
67,901.50 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 09/01/26 |
AURORA FE LTD T/A AURORA FOXES |
67,901.50 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 29/08/25 |
CHESTER COMPOSITES LTD |
67,900.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/12/22 |
CHATTERBOX NURSERY LTD |
67,807.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/10/24 |
CSN CARE GROUP LIMITED |
67,806.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ALL CARE GROUP |
67,746.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/10/25 |
MCM CONSTRUCTION LTD |
67,732.98 |
Regeneration Projects |
Payment to Contractors - Capital |
| 28/05/25 |
ALL CARE GROUP |
67,674.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
RUSKIN MILL TRUST LTD |
67,629.38 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 21/12/22 |
RUSKIN MILL TRUST LTD |
67,629.38 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/03/22 |
T JONES ELECTRICAL LTD |
67,594.38 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/05/22 |
ISLAND CHOICES |
67,580.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/07/22 |
ISLAND CHOICES |
67,580.00 |
Purchased Residential |
Charges from Independent Providers |