| 07/09/22 |
FIRST CITY NURSING SERVICES LTD |
27,237.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
RYDE HOUSE LTD |
27,237.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
27,230.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
27,225.26 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/06/24 |
PREPAID FINANCIAL SERVICES LTD |
27,221.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
27,217.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
27,217.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
27,217.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 08/04/22 |
MML FINANCE |
27,214.83 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/09/24 |
WINDMILLS PRE-SCHOOL |
27,214.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/11/24 |
CAMBIAN CHILDCARE LTD |
27,214.29 |
Purchased Residential |
Charges from Independent Providers |
| 21/11/25 |
CAMBIAN CHILDCARE LTD |
27,214.29 |
Purchased Residential |
Charges from Independent Providers |
| 24/04/24 |
CAMBIAN CHILDCARE LTD |
27,214.29 |
Purchased Residential |
Charges from Independent Providers |
| 13/09/24 |
CAMBIAN CHILDCARE LTD |
27,214.29 |
Purchased Residential |
Charges from Independent Providers |
| 24/09/25 |
CAMBIAN CHILDCARE LTD |
27,214.29 |
Purchased Residential |
Charges from Independent Providers |
| 13/06/25 |
CAMBIAN CHILDCARE LTD |
27,214.29 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/24 |
CAMBIAN CHILDCARE LTD |
27,214.29 |
Purchased Residential |
Charges from Independent Providers |
| 17/04/25 |
CAMBIAN CHILDCARE LTD |
27,214.29 |
Purchased Residential |
Charges from Independent Providers |
| 18/11/22 |
VISIT ISLE OF WIGHT LTD |
27,198.86 |
Balance Sheet |
BID levy |
| 24/12/25 |
KNL CHILDCARE LTD |
27,190.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
WINDMILLS PRE-SCHOOL |
27,186.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/21 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
27,165.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/10/22 |
CAMERON & COOPER |
27,163.10 |
Purchased Residential |
Charges from Independent Providers |
| 10/09/21 |
IDOX SOFTWARE LTD |
27,159.01 |
ICT Contracts |
Computer Maintenance |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
27,158.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 09/06/21 |
SOUTHAMPTON CITY COUNCIL |
27,154.00 |
Purchased Fostering |
Charges from Independent Providers |
| 23/08/23 |
PREPAID FINANCIAL SERVICES LTD |
27,146.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
ASPIRE RYDE |
27,142.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/03/23 |
MOUNTJOY LTD |
27,142.10 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 26/11/21 |
VECTA HOUSE CARE HOME |
27,136.65 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |