| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
2,976.10 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/12/25 |
CHIPSIDE LIMITED |
2,973.64 |
Parking Services |
Payment to Private Contractors |
| 24/12/25 |
MATRIX SCM LTD |
2,969.20 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
ISLAND MOBILITY |
2,968.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
2,964.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/01/26 |
WESTHILL IOW LTD |
2,962.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
CASA DI CURA LTD T/A CAMERON HOUSE |
2,960.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
WILLOW TREE SUPPORT SERVICES LTD |
2,960.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/11/25 |
PHOENIX SOFTWARE LTD |
2,958.75 |
ICT Cyber Security |
Computer Software Licencing |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,957.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/11/25 |
JEREMY BENN ASSOCIATES LTD |
2,955.91 |
Flood Management |
Consultants Fees |
| 14/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 19/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
2,948.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,945.15 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
FAREHAM BOROUGH COUNCIL |
2,945.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 28/11/25 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
NEW FOREST CARE |
2,940.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/01/26 |
ETHELBERT CHILDRENS SERVICES |
2,936.62 |
Purchased Residential |
Charges from Independent Providers |
| 30/01/26 |
ETHELBERT CHILDRENS SERVICES |
2,936.62 |
Purchased Residential |
Charges from Independent Providers |
| 30/01/26 |
ETHELBERT CHILDRENS SERVICES |
2,935.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/01/26 |
ETHELBERT CHILDRENS SERVICES |
2,935.86 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,929.77 |
Children We Care For Team |
Agency staff |
| 03/12/25 |
IW SYMPHONY ORCHESTRA |
2,928.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/11/25 |
CIVICA ELECTION SERVICES LIMITED |
2,926.83 |
Electoral Registration Office |
Printing Costs |