| 01/02/23 |
PREPAID FINANCIAL SERVICES LTD |
31,425.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
MILFORD DEL SUPPORT AGENCY |
31,410.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
PRIORY GROUP TALOCHER FARMHOUSE |
31,398.05 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
31,395.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
31,395.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
31,379.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
31,379.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/03/22 |
NOBILIS CARE IOW |
31,374.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
CYGNET LEARNING DISABILITIES |
31,374.63 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/12/24 |
BARNARDO'S |
31,348.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 04/10/24 |
BARNARDO'S |
31,348.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 26/03/25 |
BARNARDO'S |
31,348.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 10/07/24 |
BARNARDO'S |
31,348.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 23/10/24 |
REGARD PARTNERSHIP |
31,336.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
CARISBROOKE COLLEGE |
31,315.00 |
Maintained Resourced Provision - Top Up |
Top up funding |
| 31/12/24 |
NITON PRE-SCHOOL |
31,303.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/09/21 |
BEMBRIDGE PRIMARY SCHOOL |
31,297.37 |
Insurance claims suspense |
Insurance claims suspense |
| 22/12/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
31,296.40 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 16/04/21 |
KNL CHILDCARE LTD |
31,293.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/08/22 |
MILFORD DEL SUPPORT AGENCY |
31,287.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
CALL ON ME LTD |
31,286.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
31,278.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/05/22 |
BEVAN BRITTAN |
31,265.00 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 07/06/23 |
CSN CARE GROUP LIMITED |
31,263.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
31,258.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
31,258.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/01/23 |
MILFORD DEL SUPPORT AGENCY |
31,253.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
PREPAID FINANCIAL SERVICES LTD |
31,221.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/23 |
WONDE LTD |
31,200.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 14/04/22 |
SEASHELLS PRE-SCHOOL |
31,198.73 |
3 & 4 yr old funding |
Payment to Private Contractors |