| 30/06/21 |
T JONES ELECTRICAL LTD |
65,154.90 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 17/07/24 |
FIRST CITY NURSING SERVICES LTD |
65,145.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
CARE QUALITY SERVICES LTD |
65,104.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/21 |
PORTSMOUTH CITY COUNCIL |
65,100.00 |
Audit |
Portsmouth CC - Partnership costs |
| 23/04/25 |
OLM SYSTEMS LIMITED |
65,000.00 |
ICS & Data |
Computer Maintenance |
| 23/10/24 |
SOVEREIGN HOUSING ASSOCIATION |
65,000.00 |
UK Shared Prosperity Fund |
Professional Services |
| 02/04/25 |
GURNARD PRE-SCHOOL |
64,983.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/09/25 |
MCM CONSTRUCTION LTD |
64,982.09 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/02/25 |
CSN CARE GROUP LIMITED |
64,932.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
THE LODDON SCHOOL COMPANY |
64,925.03 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/10/25 |
D R JONES YEOVIL LTD |
64,919.08 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/07/23 |
CSN CARE GROUP LIMITED |
64,874.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
THE LODDON SCHOOL COMPANY |
64,859.05 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/08/24 |
FIRST CITY NURSING SERVICES LTD |
64,854.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/08/22 |
T JONES ELECTRICAL LTD |
64,808.62 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 04/01/22 |
TOPS DAY NURSERY |
64,757.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/03/24 |
FIRST CITY NURSING SERVICES LTD |
64,745.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/21 |
ISLAND CHOICES |
64,732.99 |
Purchased Residential |
Charges from Independent Providers |
| 21/06/23 |
MCM CONSTRUCTION LTD |
64,686.03 |
Regeneration Projects |
Payment to Contractors - Capital |
| 03/07/24 |
CSN CARE GROUP LIMITED |
64,673.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
MILFORD DEL SUPPORT AGENCY |
64,666.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
CARE QUALITY SERVICES LTD |
64,665.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/05/25 |
PHOENIX SOFTWARE LTD |
64,642.37 |
ICT Cyber Security |
Computer Software Licencing |
| 02/02/22 |
ARRETON ST GEORGE SCHOOL |
64,479.00 |
Primary Schools |
Payments to Schools |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
64,460.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/01/26 |
CARE QUALITY SERVICES LTD |
64,375.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
CARE QUALITY SERVICES LTD |
64,374.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
VISIT ISLE OF WIGHT LTD |
64,361.64 |
Balance Sheet |
BID levy |
| 11/08/21 |
MILFORD DEL SUPPORT AGENCY |
64,356.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
ISLAND CHOICES |
64,292.84 |
Purchased Residential |
Charges from Independent Providers |