| 01/10/25 |
ALL CARE GROUP |
61,897.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
RYDE ACADEMY + |
61,870.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 28/12/22 |
YMCA DAY NURSERY |
61,851.73 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
61,749.10 |
School Improvement |
Hampshire CC - Partnership costs |
| 12/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
61,702.71 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 13/08/25 |
CARE QUALITY SERVICES LTD |
61,691.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
CSN CARE GROUP LIMITED |
61,676.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
CARE QUALITY SERVICES LTD |
61,639.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
BRIGHT SPARKS VENTURES LTD |
61,624.10 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/11/23 |
FIRST CITY NURSING SERVICES LTD |
61,609.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/21 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
61,568.01 |
Long Acting Reversible Contraception |
Payments to Hants & IW Partnership CCG |
| 15/10/21 |
RYDE ACADEMY |
61,550.92 |
Mainstream Statement top up funding |
Payments to Academies |
| 13/05/22 |
KOHLER UNINTERRUPTIBLE POWER |
61,519.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
61,500.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 21/12/22 |
FIRST CITY NURSING SERVICES LTD |
61,455.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
CSN CARE GROUP LIMITED |
61,452.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
CARE QUALITY SERVICES LTD |
61,380.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/21 |
MIDLAND PARTNERSHIP NHS |
61,373.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
61,354.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
61,354.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/04/24 |
CLEVER CLOGGS DAY CARE |
61,298.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/12/22 |
T JONES ELECTRICAL LTD |
61,265.74 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/05/21 |
MOUNTJOY LTD |
61,224.50 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 22/12/21 |
PRIORY GROUP TALOCHER FARMHOUSE |
61,126.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/08/24 |
CSN CARE GROUP LIMITED |
61,122.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
61,100.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
BETTER AT HOME IOW LTD |
61,091.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
CARE QUALITY SERVICES LTD |
61,087.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 10/12/25 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |