| 14/01/26 |
CROWNPARK BUILDERS LTD |
53,433.90 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/04/25 |
CARE QUALITY SERVICES LTD |
53,362.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
CSN CARE GROUP LIMITED |
53,299.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
ISLAND COMMUNITY SCHOOL |
53,276.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 17/09/25 |
ZURICH INSURANCE COMPANY LTD |
53,198.88 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 04/01/22 |
CHATTERBOX NURSERY LTD |
53,121.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/11/24 |
HISP MULTI ACADEMY TRUST |
53,119.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 17/07/24 |
CARE QUALITY SERVICES LTD |
53,074.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
BLACKBERRY LANE PRE SCHOOL |
53,067.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/12/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
53,014.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
53,008.14 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 01/02/23 |
LONDON BOROUGH OF CROYDON |
53,000.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 19/02/25 |
CARE QUALITY SERVICES LTD |
52,948.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/24 |
MAINTEL EUROPE LTD |
52,932.92 |
Telecommunications |
Computer Maintenance |
| 28/04/21 |
MILFORD DEL SUPPORT AGENCY |
52,857.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/21 |
LAKESIDE SCHOOL |
52,857.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 11/09/24 |
CARE QUALITY SERVICES LTD |
52,852.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
CARE QUALITY SERVICES LTD |
52,738.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
KCT CHILDCARE LIMITED |
52,728.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/06/24 |
CARE QUALITY SERVICES LTD |
52,725.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/24 |
CROWNPARK BUILDERS LTD |
52,674.86 |
Cremator Replacement |
Payment to Contractors - Capital |
| 29/08/25 |
GURNARD PRE-SCHOOL |
52,657.43 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
GURNARD PRE-SCHOOL |
52,657.43 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/11/23 |
HAVANT BOROUGH COUNCIL |
52,642.29 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 03/11/23 |
LANESEND PRIMARY |
52,632.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 18/02/26 |
CALL ON ME LTD |
52,611.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/02/26 |
THE ABBEYFIELD SOCIETY |
52,601.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
FIRST CITY NURSING SERVICES LTD |
52,553.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/03/22 |
GO SOUTH COAST LTD |
52,511.25 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 14/01/22 |
GO SOUTH COAST LTD |
52,511.25 |
Home to School SEN Transport (LA) |
Transport of Clients |