| 29/08/25 |
SEASHELLS PRE-SCHOOL |
-58,569.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
-58,968.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LOVE LANE NURSERY |
-59,174.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/05/21 |
GO SOUTH COAST LTD |
-59,401.93 |
Home to School Mainstream Transport |
Transport of Clients |
| 28/06/24 |
PHOENIX SOFTWARE LTD |
-59,729.27 |
ICT Cloud Costs |
Computer Software Licencing |
| 29/08/25 |
LC CHILDCARE LIMITED |
-59,841.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/09/23 |
ASPRIS CHILDRENS SERVICES |
-59,848.53 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 28/06/23 |
ISLE OF WIGHT NHS TRUST |
-60,525.00 |
BCF Falls Coordinator |
Payments to IW NHS Trust |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-61,352.70 |
Crematorium |
Gas |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
-61,354.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/06/23 |
ISLANDCARE LTD |
-62,922.72 |
CHC Residential Care |
Charges from Independent Providers |
| 26/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-62,929.03 |
Crematorium |
Gas |
| 04/10/23 |
MIDLAND PARTNERSHIP NHS |
-63,403.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 16/04/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
-64,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 31/01/24 |
CHARTERHOUSE GROUP |
-64,161.99 |
Server Farm |
ICT Hardware & Software - Capital |
| 29/08/25 |
LC CHILDCARE LIMITED |
-64,189.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/12/25 |
ERNST & YOUNG LLP |
-64,628.00 |
Corporate Management (Treasurers) |
Professional Services |
| 22/03/24 |
CIVICA UK LTD |
-65,650.00 |
Housing Needs Team |
Computer Maintenance |
| 26/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
-65,865.49 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-65,911.97 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/11/25 |
CAMBIAN CHILDCARE LTD |
-68,142.86 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
TOPS DAY NURSERY LTD |
-68,270.05 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 17/10/25 |
D R JONES YEOVIL LTD |
-68,593.67 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/04/25 |
COMMUNITY ACTION ISLE OF WIGHT |
-68,742.99 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 29/08/25 |
YMCA ST MARYS DAY NURSERY |
-70,125.74 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
-70,351.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/25 |
CAMBIAN CHILDCARE LTD |
-70,414.29 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
-71,299.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/06/23 |
HAMPSHIRE COUNTY COUNCIL |
-71,550.00 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 13/05/22 |
GO SOUTH COAST LTD |
-72,090.00 |
Home to School Mainstream Transport |
Transport of Clients |