| 08/10/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
59,723.28 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 28/06/23 |
CSN CARE GROUP LIMITED |
59,644.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
PRIORY GROUP - NORTHERN GROUP |
59,617.33 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/11/23 |
FIRST CITY NURSING SERVICES LTD |
59,568.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
MMC DIVING SERVICES LTD |
59,568.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 14/01/26 |
CARE QUALITY SERVICES LTD |
59,534.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
FIRST CITY NURSING SERVICES LTD |
59,520.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
FIRST CITY NURSING SERVICES LTD |
59,503.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/23 |
MCM CONSTRUCTION LTD |
59,465.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/02/24 |
FIRST CITY NURSING SERVICES LTD |
59,441.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
FIRST CITY NURSING SERVICES LTD |
59,379.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/12/22 |
THE BAY CE PRIMARY SCHOOL |
59,363.17 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
59,338.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/10/22 |
PREPAID FINANCIAL SERVICES LTD |
59,331.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
SEASHELLS PRE-SCHOOL |
59,328.89 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/08/23 |
FIRST CITY NURSING SERVICES LTD |
59,283.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/24 |
LONDON BOROUGH OF CROYDON |
59,282.75 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 08/10/25 |
PREPAID FINANCIAL SERVICES LTD |
59,241.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
MEDINA COLLEGE |
59,235.00 |
Medina High Devolved Capital |
ICT Hardware & Software - Capital |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
59,174.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
59,174.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/12/23 |
FIRST CITY NURSING SERVICES LTD |
59,160.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
PRIORY GROUP - NORTHERN GROUP |
59,143.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/06/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
59,128.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 05/03/25 |
CARE QUALITY SERVICES LTD |
59,116.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/21 |
PROBRAND LIMITED |
59,094.90 |
Server Farm |
ICT Hardware & Software - Capital |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
59,062.89 |
Medina Leisure Centre |
Gas |
| 01/09/24 |
YMCA DAY NURSERY |
59,061.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/25 |
CAMBIAN CHILDCARE LTD |
59,057.14 |
Purchased Residential |
Charges from Independent Providers |
| 27/06/25 |
HISP MULTI ACADEMY TRUST |
59,053.00 |
Maintained Resourced Provision - Top Up |
Payments to Academies |