| 31/12/25 |
Purchased Residential |
Charges from Independent Provid… |
CHILDHOOD FIRST |
27,457.14 |
| 23/01/26 |
Purchased Residential |
Charges from Independent Provid… |
CHILDHOOD FIRST |
27,457.14 |
| 12/11/25 |
Purchased Residential |
Charges from Independent Provid… |
CHILDHOOD FIRST |
27,457.14 |
| 21/11/25 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
27,214.29 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
KNL CHILDCARE LTD |
27,190.80 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
WINDMILLS PRE-SCHOOL |
27,186.28 |
| 19/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
27,158.95 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
27,089.40 |
| 21/11/25 |
Ferry Operation |
Operational Equipment |
DMR ENGINEERING (IW) LTD |
26,985.20 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
26,869.86 |
| 28/11/25 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
26,840.50 |
| 28/11/25 |
Contraception P |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
26,840.50 |
| 28/11/25 |
Advice, Prevention & Promotion … |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
26,840.50 |
| 16/01/26 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
LITTLE LOVE LANE NURSERY |
26,792.91 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
WEST WIGHT NURSERY (ST SAVIOURS) |
26,769.60 |
| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
HISP MULTI ACADEMY TRUST |
26,633.00 |
| 28/11/25 |
Purchased Residential |
Charges from Independent Provid… |
CHILDHOOD FIRST |
26,571.43 |
| 21/11/25 |
Post 16 Independ. & Non-Maint. … |
Charges from Independent Provid… |
MARY HARE SCHOOL |
26,478.00 |
| 28/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
LITTLE LOVE LANE NURSERY |
26,472.63 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
26,392.68 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
26,328.73 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
PRE SCHOOL @ ST HELENS |
26,213.83 |
| 30/01/26 |
Purchased Residential |
Charges from Independent Provid… |
NEW FOREST CARE |
26,191.37 |
| 31/12/25 |
Purchased Residential |
Charges from Independent Provid… |
NEW FOREST CARE |
26,191.37 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
26,074.08 |
| 25/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
INVER HOUSE |
26,000.00 |
| 14/01/26 |
Purchased Residential |
Charges from Independent Provid… |
KEYS GROUP PCE |
25,892.44 |
| 19/11/25 |
Purchased Residential |
Charges from Independent Provid… |
KEYS GROUP PCE |
25,892.44 |
| 10/12/25 |
Home To School Transprt SEN Pri… |
Transport of Clients |
GO SOUTH COAST LTD |
25,857.71 |
| 16/01/26 |
Home To School Transprt SEN Pri… |
Transport of Clients |
GO SOUTH COAST LTD |
25,857.71 |