| 02/02/22 |
HOLY CROSS PRIMARY SCHOOL |
63,683.00 |
Primary Schools |
Payments to Schools |
| 19/03/25 |
CARE QUALITY SERVICES LTD |
63,670.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
ISLAND CHOICES |
63,642.85 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/21 |
ISLAND CHOICES |
63,642.85 |
Purchased Residential |
Charges from Independent Providers |
| 27/08/25 |
CARE QUALITY SERVICES LTD |
63,552.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
HAMPSHIRE COUNTY COUNCIL |
63,512.18 |
Holiday Activities & Food Programme |
Hampshire CC - Partnership costs |
| 29/12/23 |
ESRI (UK) LTD |
63,491.00 |
ICT Contracts |
Computer Maintenance |
| 21/06/23 |
LANESEND PRIMARY |
63,417.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 03/09/25 |
CARE QUALITY SERVICES LTD |
63,409.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
MIDLAND PARTNERSHIP NHS |
63,403.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 01/09/23 |
SEASHELLS PRE-SCHOOL |
63,390.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/01/25 |
CSN CARE GROUP LIMITED |
63,330.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
CARE QUALITY SERVICES LTD |
63,316.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
WIGHT COMMUNITY ACCESS LTD |
63,300.00 |
Subsidised Bus Services |
Grants to External Bodies |
| 24/09/25 |
ALL CARE GROUP |
63,284.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/24 |
MCM CONSTRUCTION LTD |
63,264.75 |
Regeneration Projects |
Payment to Contractors - Capital |
| 02/10/24 |
FIRST CITY NURSING SERVICES LTD |
63,251.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
CARE QUALITY SERVICES LTD |
63,207.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
CARE QUALITY SERVICES LTD |
63,204.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
LITTLE LOVE LANE NURSERY |
63,196.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/12/23 |
FIRST CITY NURSING SERVICES LTD |
63,186.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
FIRST CITY NURSING SERVICES LTD |
63,180.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
ST JOHNS PRE-SCHOOL |
63,162.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
YMCA ST MARYS DAY NURSERY |
63,087.06 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/06/21 |
ST CATHERINE'S SCHOOL |
63,082.39 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/11/25 |
PULSE FITNESS LIMITED |
63,066.86 |
The Heights |
Operational Equipment |
| 18/09/24 |
CSN CARE GROUP LIMITED |
63,054.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
CELERITY LTD |
63,012.22 |
ICT Contracts |
Computer Maintenance |
| 28/11/25 |
PORTSMOUTH CITY COUNCIL |
63,000.00 |
Audit |
Portsmouth CC - Partnership costs |
| 02/10/24 |
MILFORD DEL SUPPORT AGENCY |
62,994.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |