| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
27,136.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/06/23 |
HAMPSHIRE COUNTY COUNCIL |
27,133.34 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 25/10/24 |
PHOENIX SOFTWARE LTD |
27,132.00 |
ICT Cyber Security |
Computer Purchase & Rental |
| 20/10/23 |
PHOENIX SOFTWARE LTD |
27,132.00 |
ICT Cyber Security |
Computer Maintenance |
| 04/07/25 |
ST VINCENTS RESIDENTIAL CARE |
27,129.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/24 |
AURORA FE LTD T/A AURORA FOXES |
27,113.67 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 31/12/24 |
AURORA FE LTD T/A AURORA FOXES |
27,113.67 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 30/05/25 |
AURORA FE LTD T/A AURORA FOXES |
27,113.66 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 29/12/21 |
PREPAID FINANCIAL SERVICES LTD |
27,112.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
THE YOU TRUST |
27,100.13 |
Domestic Abuse |
Payment to Private Contractors |
| 26/07/23 |
THE YOU TRUST |
27,100.13 |
Domestic Abuse |
Payment to Private Contractors |
| 28/06/23 |
THE YOU TRUST |
27,100.13 |
Domestic Abuse |
Payment to Private Contractors |
| 30/06/23 |
THE YOU TRUST |
27,100.13 |
Domestic Abuse |
Payment to Private Contractors |
| 06/09/23 |
THE YOU TRUST |
27,100.13 |
Domestic Abuse |
Payment to Private Contractors |
| 22/09/23 |
THE YOU TRUST |
27,100.13 |
Domestic Abuse |
Payment to Private Contractors |
| 13/10/23 |
THE YOU TRUST |
27,100.13 |
Domestic Abuse |
Payment to Private Contractors |
| 11/02/26 |
SCIO HEALTHCARE LTD |
27,090.18 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
27,089.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/04/25 |
ASPRIS CHILDRENS SERVICES |
27,088.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
FIRST CITY NURSING SERVICES LTD |
27,073.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
KNL CHILDCARE LTD |
27,062.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/04/25 |
ST CATHERINE'S SCHOOL |
27,058.97 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/08/23 |
STADDLESTONES PEUGEOT |
27,054.76 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 25/06/25 |
THRIVE TRIBE LTD |
27,051.59 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 01/12/21 |
NOBILIS CARE IOW |
27,045.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
CALL ON ME LTD |
27,022.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
AURORA FE LTD T/A AURORA FOXES |
27,013.67 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 03/03/23 |
HAMPSHIRE COUNTY COUNCIL |
27,010.00 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 28/09/22 |
HAMPSHIRE COUNTY COUNCIL |
27,010.00 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 11/11/22 |
HAMPSHIRE COUNTY COUNCIL |
27,010.00 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |