| 29/08/25 |
CLOVER FARM CHILDCARE |
32,233.18 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CLOVER FARM CHILDCARE |
32,233.18 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/06/22 |
MILFORD DEL SUPPORT AGENCY |
32,227.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/23 |
AIRTEK SERVICES IOW LTD |
32,217.22 |
Server Farm |
Payment to Contractors - Capital |
| 23/11/22 |
FIRST CITY NURSING SERVICES LTD |
32,203.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
RENTOKIL PEST CONTROL UK |
32,187.23 |
Regeneration Projects |
Plant, Equipment & Furniture - Capital |
| 04/01/23 |
MCM CONSTRUCTION LTD |
32,185.40 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/03/25 |
MILFORD DEL SUPPORT AGENCY |
32,163.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
ST CATHERINE'S SCHOOL |
32,157.44 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/03/22 |
NOBILIS CARE IOW |
32,127.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
ST JOHNS PRE-SCHOOL |
32,114.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
MILFORD DEL SUPPORT AGENCY |
32,110.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
32,107.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 27/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
32,073.30 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/04/21 |
MILFORD DEL SUPPORT AGENCY |
32,046.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
HALLIWELL HOMES LTD |
32,035.71 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
HALLIWELL HOMES LTD |
32,035.71 |
Purchased Residential |
Charges from Independent Providers |
| 05/11/25 |
HALLIWELL HOMES LTD |
32,035.71 |
Purchased Residential |
Charges from Independent Providers |
| 20/12/24 |
ASPRIS CHILDRENS SERVICES |
32,023.66 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 27/09/24 |
ASPRIS CHILDRENS SERVICES |
32,023.66 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 25/02/26 |
HALLIWELL HOMES LTD |
32,021.89 |
Purchased Residential |
Charges from Independent Providers |
| 25/05/22 |
LIVABILITY |
32,018.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
MILFORD DEL SUPPORT AGENCY |
32,013.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
CSN CARE GROUP LIMITED |
32,004.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/08/22 |
W H BRADING & SON LTD |
32,000.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 30/07/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
31,970.13 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 15/02/23 |
FIRST CITY NURSING SERVICES LTD |
31,930.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
BARNARDO'S |
31,921.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/01/25 |
BARNARDO'S |
31,921.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/01/24 |
MOUNTJOY LTD |
31,898.55 |
Parks and Gardens Capital |
Payment to Contractors - Capital |