| 19/11/25 |
GURNARD PRIMARY SCHOOL |
43,519.40 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 08/02/23 |
MCM CONSTRUCTION LTD |
43,516.69 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 29/11/23 |
CSN CARE GROUP LIMITED |
43,480.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
LC CHILDCARE LIMITED |
43,437.04 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
LC CHILDCARE LIMITED |
43,437.04 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/09/21 |
FURZEHILL CHILDCARE CENTRE |
43,407.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/10/23 |
NOBILIS CARE IOW |
43,326.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
43,322.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 16/08/24 |
NEW COLLEGE WORCESTER |
43,278.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 09/04/25 |
NEW COLLEGE WORCESTER |
43,278.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 24/01/25 |
NEW COLLEGE WORCESTER |
43,278.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/02/25 |
HISP MULTI ACADEMY TRUST |
43,273.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 05/07/23 |
THE LODDON SCHOOL COMPANY |
43,239.37 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/02/25 |
ASPRIS CHILDRENS SERVICES |
43,107.32 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/05/23 |
FIRST CITY NURSING SERVICES LTD |
43,090.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/22 |
MOUNTJOY LTD |
43,086.79 |
Management of Asbestos |
Payment to Contractors - Capital |
| 10/01/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.89 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 08/09/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 04/10/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 10/05/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 27/10/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 12/04/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 21/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 12/04/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 12/04/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 16/08/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 29/11/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 07/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 26/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
42,998.81 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 20/11/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
42,965.00 |
Mainstream Statement top up funding |
Payments to Academies |