| 26/04/24 |
SOUTHAMPTON CITY COUNCIL |
39,378.82 |
Purchased Fostering |
Charges from Independent Providers |
| 02/04/25 |
WONDER HOUSE |
39,374.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/04/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
39,365.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/06/23 |
PREPAID FINANCIAL SERVICES LTD |
39,353.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
MILFORD DEL SUPPORT AGENCY |
39,339.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
ISLE OF WIGHT NHS TRUST |
39,339.00 |
Group Manager (Short-Term Services) |
Payments to IW NHS Trust |
| 06/05/22 |
LONDON BOROUGH OF CROYDON |
39,313.83 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 30/01/26 |
THALIA IOW SPV LIMITED |
39,312.00 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 28/12/22 |
CHEEKY CHIMPS CHILDCARE |
39,299.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/02/23 |
NOBILIS CARE IOW |
39,294.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/21 |
SCOTTISH & SOUTHERN ENERGY |
39,271.42 |
Management of Asbestos |
Payment to Contractors - Capital |
| 02/04/25 |
KNL CHILDCARE LTD |
39,243.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
MCM CONSTRUCTION LTD |
39,239.68 |
Regeneration Projects |
Payment to Contractors - Capital |
| 26/09/22 |
FOOTPRINT TRUST |
39,215.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/04/21 |
TRACSCARE WELLCARE LIFESTYLES |
39,160.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
MILFORD DEL SUPPORT AGENCY |
39,157.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 16/03/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 29/06/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 17/06/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 09/11/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 26/10/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 07/12/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 11/05/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 01/04/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 29/07/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 13/01/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 31/08/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
39,135.45 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 15/09/23 |
SOUTHERN ELECTRIC PLC |
39,100.22 |
County Hall,Newport |
Electricity |
| 23/07/25 |
LITTLE LOVE LANE NURSERY |
39,100.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |