| 28/11/25 |
LANESEND PRIMARY |
45,362.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 07/02/24 |
ALL CARE GROUP [SBR] |
45,344.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
HISP MULTI ACADEMY TRUST |
45,315.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 17/04/24 |
PACIFIC CARE SERVICES LIMITED |
45,300.00 |
CHC Other Care |
Charges from Independent Providers |
| 29/08/25 |
GURNARD PRE-SCHOOL |
45,263.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
GURNARD PRE-SCHOOL |
45,263.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
45,248.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
45,248.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/23 |
FIRST CITY NURSING SERVICES LTD |
45,240.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
MILFORD DEL SUPPORT AGENCY |
45,239.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
NOBILIS CARE IOW |
45,192.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/21 |
GO SOUTH COAST LTD |
45,160.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 17/09/21 |
GO SOUTH COAST LTD |
45,160.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 28/05/21 |
GO SOUTH COAST LTD |
45,160.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 23/07/21 |
GO SOUTH COAST LTD |
45,160.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 18/06/21 |
GO SOUTH COAST LTD |
45,160.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 20/08/21 |
GO SOUTH COAST LTD |
45,160.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
45,146.25 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 08/11/23 |
CSN CARE GROUP LIMITED |
45,118.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
T JONES ELECTRICAL LTD |
45,111.80 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/07/25 |
MCM CONSTRUCTION LTD |
45,111.64 |
Regeneration Projects |
Payment to Contractors - Capital |
| 03/07/24 |
MILFORD DEL SUPPORT AGENCY |
45,093.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 29/11/23 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 14/05/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 11/08/21 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 27/12/23 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 10/07/24 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 29/08/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 04/09/24 |
TRACSCARE WELLCARE LIFESTYLES |
45,088.68 |
Reeves Court Supported Living |
Charges from Independent Providers |