| 25/03/22 |
SOLENT NHS TRUST |
56,648.51 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 03/07/24 |
MARSH LTD |
56,646.09 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 18/02/26 |
OLUT SERVICES LTD |
56,625.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
OLUT SERVICES LTD |
56,625.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
WONDER HOUSE |
56,625.57 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 12/05/23 |
WIGHTLINK LTD |
56,622.00 |
Highway Structures Capital |
Capital Grants |
| 14/05/25 |
CARE QUALITY SERVICES LTD |
56,615.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/02/26 |
TRAVELERS INSURANCE COMPANY LTD |
56,598.09 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 29/03/23 |
CIVICA UK LTD |
56,583.00 |
ICT Contracts |
Computer Maintenance |
| 19/08/22 |
CHATTERBOX NURSERY LTD |
56,571.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/23 |
FIRST CITY NURSING SERVICES LTD |
56,530.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
BLACKBERRY LANE PRE SCHOOL |
56,501.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
WONDER HOUSE |
56,488.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/11/23 |
FIRST CITY NURSING SERVICES LTD |
56,471.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 03/01/24 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 18/12/24 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 03/04/24 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 17/11/23 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 13/09/24 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 10/07/24 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 10/12/25 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 07/01/26 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 04/07/25 |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 24/09/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
56,421.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
HEART AND HOME LIVING LIMITED |
56,420.36 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
HEART AND HOME LIVING LIMITED |
56,420.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/08/25 |
HEART AND HOME LIVING LIMITED |
56,420.00 |
Purchased Residential |
Charges from Independent Providers |
| 23/01/26 |
HEART AND HOME LIVING LIMITED |
56,420.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/25 |
HEART AND HOME LIVING LIMITED |
56,420.00 |
Purchased Residential |
Charges from Independent Providers |