| 23/07/25 |
CAMBIAN CHILDCARE LTD |
-26,902.50 |
Purchased Residential |
Charges from Independent Providers |
| 23/06/23 |
HAMPSHIRE COUNTY COUNCIL |
-27,010.00 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 13/12/23 |
THE YOU TRUST |
-27,100.13 |
Domestic Abuse |
Payment to Private Contractors |
| 28/06/23 |
HAMPSHIRE COUNTY COUNCIL |
-27,133.34 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
-27,217.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/06/24 |
YEOMANS GROUP LTD |
-27,525.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
-27,538.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
-27,627.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/07/25 |
CAMBIAN CHILDCARE LTD |
-27,799.25 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-27,955.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/03/23 |
BRITISH TELECOMMUNICATIONS PLC |
-28,308.00 |
Telecommunications |
Fixed Telephones |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
-28,414.93 |
Carriageway works |
Payment to Contractors - Capital |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
-28,700.21 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-28,707.46 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-28,858.13 |
Medina Leisure Centre |
Electricity |
| 12/06/23 |
SCOTTISH & SOUTHERN ENERGY |
-28,858.13 |
Medina Leisure Centre |
Electricity |
| 16/03/23 |
PRIORY GROUP FAIRWAY LODGE |
-28,943.09 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
-28,965.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-29,020.88 |
Seagulls |
Charges from Independent Providers |
| 14/09/22 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-29,064.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/06/21 |
TRACSCARE WELLCARE LIFESTYLES |
-29,232.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 25/02/26 |
HALLIWELL HOMES LTD |
-29,900.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
-30,002.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/12/21 |
ALPHA QUALITY CARE LTD |
-30,202.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-30,296.56 |
40 Venner Avenue |
Charges from Independent Providers |
| 29/08/25 |
NITON PRE-SCHOOL |
-30,339.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
KNL CHILDCARE LTD |
-30,344.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
-30,357.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
SOLUTIONS 4 HEALTH |
-30,450.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 18/09/24 |
SOLUTIONS 4 HEALTH |
-30,891.80 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |