| 04/10/23 |
NOBILIS CARE IOW |
42,960.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
FUN TO LEARN PRE-SCHOOL |
42,958.77 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/01/22 |
ISLAND ROADS SERVICES LTD |
42,947.96 |
Carriageway works |
Payment to Contractors - Capital |
| 22/02/23 |
NOBILIS CARE IOW |
42,935.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
EVOUCHERS LTD |
42,900.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 11/10/23 |
MILFORD DEL SUPPORT AGENCY |
42,875.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
NOBILIS CARE IOW [SBR] |
42,844.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/08/22 |
ISLAND ROADS SERVICES LTD |
42,834.76 |
Carriageway works |
Payment to Contractors - Capital |
| 20/03/24 |
NOBILIS CARE IOW |
42,810.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
CIVICA UK LTD |
42,800.00 |
Internal Enforcement Team |
Computer Software & Consumables |
| 30/10/24 |
BUCKLAND CARE LTD |
42,796.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/02/22 |
THE BAY CE PRIMARY SCHOOL |
42,763.00 |
Mainstream Statement top up funding |
Top up funding |
| 10/10/25 |
HISP MULTI ACADEMY TRUST |
42,755.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 19/08/22 |
BLACKBERRY LANE PRE SCHOOL |
42,751.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/01/23 |
KNIGHTS BROWN CONTRUCTION LTD |
42,721.41 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 29/08/25 |
KNL CHILDCARE LTD |
42,694.64 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
42,694.64 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/01/24 |
CSN CARE GROUP LIMITED |
42,681.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
TOPS DAY NURSERY LTD |
42,673.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
CHEEKY CHIMPS CHILDCARE |
42,671.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/08/23 |
MILFORD DEL SUPPORT AGENCY |
42,667.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
MORGAN SINDALL CONSTRUCTION |
42,664.26 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 20/10/21 |
MORGAN SINDALL CONSTRUCTION |
42,644.75 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 06/11/24 |
MILFORD DEL SUPPORT AGENCY |
42,611.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
42,607.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/02/26 |
RYDE ACADEMY |
42,598.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 10/10/25 |
CINOS LIMITED |
42,588.24 |
Customer Contact Project |
Computer Maintenance |
| 02/02/22 |
LONDON BOROUGH OF CROYDON |
42,567.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 22/11/23 |
PHOENIX CARE GROUP LIMITED |
42,547.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
42,545.26 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |