| 26/10/22 |
NOBILIS CARE IOW |
32,474.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
CHEEKY CHIMPS CHILDCARE |
32,461.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/09/23 |
PREPAID FINANCIAL SERVICES LTD |
32,451.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
GURNARD PRE-SCHOOL |
32,447.73 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/05/22 |
ISLAND ROADS SERVICES LTD |
32,436.13 |
Carriageway works |
Payment to Contractors - Capital |
| 05/04/23 |
MILFORD DEL SUPPORT AGENCY |
32,415.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/22 |
NOBILIS CARE IOW |
32,415.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
MILFORD DEL SUPPORT AGENCY |
32,408.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/07/25 |
CAMBIAN CHILDCARE LTD |
32,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
32,378.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/03/24 |
PREPAID FINANCIAL SERVICES LTD |
32,374.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
PREPAID FINANCIAL SERVICES LTD |
32,373.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
NOBILIS CARE IOW |
32,354.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
KCT CHILDCARE LIMITED |
32,353.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/10/21 |
BEVAN BRITTAN |
32,352.10 |
Waste Contract Management |
Legal Fees - Other Parties |
| 01/09/24 |
LITTLE ACRES CHILDCARE CENTRE |
32,344.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
32,339.28 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/25 |
CALL ON ME LTD |
32,336.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
MILFORD DEL SUPPORT AGENCY |
32,311.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/21 |
MOUNTJOY LTD |
32,307.51 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 13/04/22 |
NOBILIS CARE IOW |
32,306.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
ACCESS UK LTD |
32,300.00 |
ICS & Data |
Computer Purchase & Rental |
| 07/04/21 |
MILFORD DEL SUPPORT AGENCY |
32,298.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/11/25 |
CIVICA ELECTION SERVICES LIMITED |
32,277.96 |
Electoral Registration Canvassing |
Postage |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
32,276.71 |
Unaccompanied Asylum Seeker Children |
Hampshire CC - Partnership costs |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
32,269.64 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
32,269.64 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/03/22 |
NOBILIS CARE IOW |
32,260.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
NOBILIS CARE IOW |
32,255.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
MILFORD DEL SUPPORT AGENCY |
32,250.47 |
Balance Sheet |
Order Settlement to Balance Sheet GL |