| 04/10/23 |
MILFORD DEL SUPPORT AGENCY |
39,067.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
LC CHILDCARE LIMITED |
39,066.02 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/01/26 |
ELITE CAREPLUS LIMITED |
39,064.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
39,050.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/01/24 |
MILFORD DEL SUPPORT AGENCY |
39,047.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
VENTNOR COMMUNITY EARLY YEARS |
39,031.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
SEASHELLS PRE-SCHOOL |
38,922.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/07/23 |
MILFORD DEL SUPPORT AGENCY |
38,904.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
MILFORD DEL SUPPORT AGENCY |
38,894.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
38,890.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
38,890.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
FIRST CITY NURSING SERVICES LTD |
38,850.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
REDACTED PERSONAL DATA |
38,828.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
38,828.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/09/22 |
ISLAND ROADS SERVICES LTD |
38,826.79 |
Regeneration Projects |
Payment to Contractors - Capital |
| 29/06/22 |
ISLAND ROADS SERVICES LTD |
38,826.79 |
Regeneration Projects |
Payment to Contractors - Capital |
| 02/08/23 |
MILFORD DEL SUPPORT AGENCY |
38,819.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
CALL ON ME LTD |
38,802.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
NOBILIS CARE IOW |
38,792.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
LOCAL PARTNERSHIPS LLP |
38,775.00 |
Ferry Operation |
Professional Services |
| 31/08/22 |
VIRGIN MEDIA PAYMENTS LTD |
38,773.65 |
Telecommunications |
Fixed Telephones |
| 01/09/24 |
TOPS DAY NURSERY |
38,772.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
38,761.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/08/24 |
MOUNTJOY LTD |
38,757.09 |
Secondary capital |
Payment to Contractors - Capital |
| 26/09/23 |
SPORTFIT SHORTBREAK CARE LTD |
38,743.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
RYDE HOUSE LTD |
38,706.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/21 |
MOUNTJOY LTD |
38,702.14 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/06/25 |
PREPAID FINANCIAL SERVICES LTD |
38,695.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
MILFORD DEL SUPPORT AGENCY |
38,692.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
PREPAID FINANCIAL SERVICES LTD |
38,663.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |