| 05/11/25 |
MCM CONSTRUCTION LTD |
29,663.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/02/22 |
DOVER PARK PRIMARY SCHOOL |
29,658.75 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 15/10/21 |
ISLAND COMMUNITY SCHOOL |
29,652.16 |
Mainstream Statement top up funding |
Payments to Academies |
| 06/01/23 |
NITON FOOTBALL CLUB |
29,633.70 |
Balance Sheet |
S106 Community Facilities (Receipt in A… |
| 24/12/25 |
CHEEKY CHIMPS CHILDCARE |
29,632.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/07/21 |
REDACTED PERSONAL DATA |
29,625.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/02/26 |
HUNNYHILL ORMISTON ACADEMY |
29,615.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 01/09/24 |
GURNARD PRE-SCHOOL |
29,613.64 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/01/26 |
RYDE HOUSE LTD |
29,604.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
PREPAID FINANCIAL SERVICES LTD |
29,603.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
TWO SAINTS LIMITED |
29,600.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 08/12/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
29,594.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 22/06/22 |
T JONES ELECTRICAL LTD |
29,592.98 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 07/09/22 |
MILFORD DEL SUPPORT AGENCY |
29,590.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
MILFORD DEL SUPPORT AGENCY |
29,578.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
FUN TO LEARN PRE-SCHOOL |
29,536.65 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/12/22 |
FIRST CITY NURSING SERVICES LTD |
29,530.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
MILFORD DEL SUPPORT AGENCY |
29,521.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
MILFORD DEL SUPPORT AGENCY |
29,512.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
CS CAFE |
29,497.72 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 01/09/24 |
CHATTERBOX NURSERY LTD |
29,490.30 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/01/24 |
ELITE CAREPLUS LIMITED |
29,485.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/25 |
TRADING STANDARDS SOUTH EAST LTD |
29,479.00 |
Offensive Weapons |
Professional Services |
| 25/02/22 |
BROADLEA PRIMARY SCHOOL |
29,477.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 04/01/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
29,475.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
29,459.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 29/11/23 |
J&K DESIGN PROJECTS |
29,450.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 26/02/24 |
J&K DESIGN PROJECTS+ |
29,450.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 05/10/22 |
MILFORD DEL SUPPORT AGENCY |
29,448.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/24 |
TWO SAINTS LTD |
29,447.25 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |