| 06/06/25 |
DSI BILLING SERVICES LTD |
48,360.58 |
Council Tax |
Postage |
| 19/09/25 |
CAMBIAN CHILDCARE LTD |
48,360.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/09/25 |
CAMBIAN CHILDCARE LTD |
48,360.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/09/25 |
CAMBIAN CHILDCARE LTD |
48,360.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/07/21 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
48,350.00 |
BCF Sensory Impairment |
Payment to Private Contractors |
| 02/07/21 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
48,350.00 |
BCF Sensory Impairment |
Payment to Private Contractors |
| 24/12/25 |
FUN TO LEARN PRE-SCHOOL |
48,328.55 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/11/23 |
NOBILIS CARE IOW |
48,324.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
NOBILIS CARE IOW [SBR] |
48,299.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
MILFORD DEL SUPPORT AGENCY |
48,287.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/24 |
RYDE TOWN COUNCIL |
48,264.00 |
Long-term Plan for Towns (LTPFT) |
Grants to External Bodies |
| 23/06/23 |
LONDON BOROUGH OF CROYDON |
48,250.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/05/22 |
LEONARD CHESHIRE DISABILITY |
48,180.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/10/25 |
MCM CONSTRUCTION LTD |
48,128.21 |
Secondary capital |
Payment to Contractors - Capital |
| 31/12/24 |
TOPS DAY NURSERY |
48,114.35 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/02/24 |
ALL CARE GROUP [SBR] |
48,113.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
CSN CARE GROUP LIMITED |
48,085.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
LITTLE LOVE LANE NURSERY |
48,074.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/07/23 |
PREPAID FINANCIAL SERVICES LTD |
48,070.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/21 |
GO SOUTH COAST LTD |
48,050.35 |
Home To School Transport Covid Grant |
Transport of Clients |
| 18/10/23 |
NOBILIS CARE IOW |
48,021.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
LONDON BOROUGH OF CROYDON |
48,000.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 19/09/25 |
BEAM UP LTD |
48,000.00 |
Adult Social Care General Overheads |
Computer Software & Consumables |
| 24/04/24 |
CARE QUALITY SERVICES LTD |
47,994.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
MCM CONSTRUCTION LTD |
47,990.38 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/05/24 |
CARE QUALITY SERVICES LTD |
47,978.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/23 |
NOBILIS CARE IOW |
47,959.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
MILFORD DEL SUPPORT AGENCY |
47,933.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
NOBILIS CARE IOW |
47,896.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
MARSH LTD |
47,890.08 |
Insurance Renewals Suspense |
Insurance Premiums Paid |