| 15/06/22 |
MILFORD DEL SUPPORT AGENCY |
29,887.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
CALL ON ME LTD |
29,887.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
NITON PRE-SCHOOL |
29,880.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/08/22 |
NOBILIS CARE IOW |
29,874.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
BEAUFORT CARE GROUP LTD |
29,863.76 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
BEAUFORT CARE GROUP LTD |
29,863.76 |
Purchased Residential |
Charges from Independent Providers |
| 13/02/26 |
BEAUFORT CARE GROUP LTD |
29,863.76 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
BEAUFORT CARE GROUP LTD |
29,863.76 |
Purchased Residential |
Charges from Independent Providers |
| 01/10/25 |
BEAUFORT CARE GROUP LTD |
29,863.76 |
Purchased Residential |
Charges from Independent Providers |
| 20/08/25 |
BEAUFORT CARE GROUP LTD |
29,863.76 |
Purchased Residential |
Charges from Independent Providers |
| 24/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
29,860.35 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/04/24 |
VENTNOR COMMUNITY EARLY YEARS |
29,835.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/06/21 |
CSN CARE GROUP LIMITED |
29,834.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
KCT CHILDCARE LIMITED |
29,829.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/09/23 |
VIRGIN MEDIA PAYMENTS LTD |
29,826.71 |
Telecommunications |
Fixed Telephones |
| 04/02/26 |
RYDE HOUSE LTD |
29,816.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
FRESHWATER EARLY YEARS CENTRE |
29,801.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/07/24 |
TWO SAINTS LTD |
29,793.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/02/26 |
RYDE HOUSE LTD |
29,791.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
MILFORD DEL SUPPORT AGENCY |
29,789.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
MILFORD DEL SUPPORT AGENCY |
29,782.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/09/22 |
FIRST CITY NURSING SERVICES LTD |
29,780.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
BARNARDO'S |
29,770.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/11/23 |
BARNARDO'S |
29,770.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/01/24 |
BARNARDO'S |
29,770.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/07/23 |
REDACTED PERSONAL DATA |
29,760.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
29,752.23 |
Education Psychology |
Hampshire CC - Partnership costs |
| 29/09/23 |
W H BRADING & SON LTD |
29,750.72 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/05/25 |
CORNERSTONE BARRISTERS, LONDON |
29,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/04/22 |
NOBILIS CARE IOW |
29,748.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |