| 05/03/25 |
ALL CARE GROUP |
64,266.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
PROBRAND LIMITED |
64,260.00 |
ICT Contracts |
Computer Maintenance |
| 03/09/25 |
ALL CARE GROUP |
64,256.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
PHOENIX SOFTWARE LTD |
64,242.00 |
ICT Contracts |
Computer Maintenance |
| 17/11/21 |
RUSKIN MILL TRUST LTD |
64,234.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 02/09/22 |
RUSKIN MILL TRUST LTD |
64,234.33 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 30/08/23 |
FIRST CITY NURSING SERVICES LTD |
64,193.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
CSN CARE GROUP LIMITED |
64,191.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
LC CHILDCARE LIMITED |
64,189.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
LC CHILDCARE LIMITED |
64,189.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/12/22 |
TOPS DAY NURSERY |
64,186.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/02/22 |
BRADING PRIMARY SCHOOL |
64,165.00 |
Primary Schools |
Payments to Schools |
| 22/12/23 |
CHARTERHOUSE GROUP |
64,161.99 |
Server Farm |
ICT Hardware & Software - Capital |
| 31/01/24 |
CHARTERHOUSE GROUP |
64,161.99 |
Server Farm |
ICT Hardware & Software - Capital |
| 23/02/24 |
ISLAND ROADS SERVICES LTD |
64,151.86 |
Carriageway works |
Payment to Contractors - Capital |
| 10/04/24 |
FIRST CITY NURSING SERVICES LTD |
64,142.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
FIRST CITY NURSING SERVICES LTD |
64,007.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
64,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 03/05/24 |
ISLAND ROADS SERVICES LTD |
64,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/04/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
64,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 05/11/25 |
CARE QUALITY SERVICES LTD |
63,977.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/21 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
63,966.00 |
Funded Nursing Care Contributions |
Payments to Hants & IW Partnership CCG |
| 04/09/24 |
FIRST CITY NURSING SERVICES LTD |
63,961.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
63,943.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/02/26 |
MILFORD DEL SUPPORT AGENCY |
63,934.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
CSN CARE GROUP LIMITED |
63,916.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
SHALFLEET C E PRIMARY SCHOOL |
63,911.00 |
Primary Schools |
Payments to Schools |
| 16/07/25 |
CARE QUALITY SERVICES LTD |
63,874.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/06/22 |
SOFTWARE BOX LIMITED |
63,860.00 |
Leisure Access System |
Payment to Private Contractors |
| 03/04/24 |
FIRST CITY NURSING SERVICES LTD |
63,844.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |