| 17/08/22 |
PREPAID FINANCIAL SERVICES LTD |
32,722.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/03/22 |
ISLAND ROADS SERVICES LTD |
32,709.00 |
Carriageway works |
Payment to Contractors - Capital |
| 13/01/23 |
PREPAID FINANCIAL SERVICES LTD |
32,703.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
CHEEKY CHIMPS CHILDCARE |
32,682.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/09/22 |
CSN CARE GROUP LIMITED |
32,682.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
32,677.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 02/03/22 |
NOBILIS CARE IOW |
32,639.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
MILFORD DEL SUPPORT AGENCY |
32,631.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
MILFORD DEL SUPPORT AGENCY |
32,626.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
CALL ON ME LTD |
32,611.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
CALL ON ME LTD |
32,611.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
GURNARD PRE-SCHOOL |
32,604.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/08/21 |
MILFORD DEL SUPPORT AGENCY |
32,603.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
MILFORD DEL SUPPORT AGENCY |
32,583.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
FIRST CITY NURSING SERVICES LTD |
32,583.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
MILFORD DEL SUPPORT AGENCY |
32,570.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/21 |
ST EDWARDS SCHOOL, ROMSEY |
32,562.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/05/21 |
ST EDWARDS SCHOOL, ROMSEY |
32,562.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/04/22 |
ST EDWARDS SCHOOL, ROMSEY |
32,562.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/10/22 |
ST EDWARDS SCHOOL, ROMSEY |
32,562.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/01/22 |
ST EDWARDS SCHOOL, ROMSEY |
32,562.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/06/23 |
HAMPSHIRE COUNTY COUNCIL |
32,560.00 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 14/02/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
32,550.00 |
Shademakers-dept |
Grants to External Bodies |
| 15/02/23 |
MILFORD DEL SUPPORT AGENCY |
32,530.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/24 |
THE BAY CE PRIMARY SCHOOL |
32,525.50 |
Arreton Primary Devolved Capital |
Payment to Contractors - Capital |
| 16/04/21 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
32,523.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/04/22 |
MILFORD DEL SUPPORT AGENCY |
32,516.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
MCM CONSTRUCTION LTD |
32,505.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 09/02/22 |
NOBILIS CARE IOW |
32,496.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
KNL CHILDCARE LTD |
32,484.33 |
3 & 4 yr old funding |
Payment to Private Contractors |