| 06/02/26 |
THE GARLIC FARM (IOW) LTD |
966.28 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 02/11/22 |
REDACTED PERSONAL DATA |
966.24 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/24 |
SCIO HEALTHCARE LTD |
966.15 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/03/24 |
MOUNTJOY LTD |
966.15 |
Beaulieu House |
Minor Works |
| 02/02/24 |
MOUNTJOY LTD |
966.15 |
Beaulieu House |
Minor Works |
| 21/07/23 |
MOUNTJOY LTD |
966.15 |
Beaulieu House |
Minor Works |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
966.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
966.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
966.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
966.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 18/10/24 |
ACCESS UK LTD |
966.00 |
ICS & Data |
Computer Purchase & Rental |
| 31/12/25 |
THE HELPING HAND CO (LEDBURY) LTD |
966.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/02/23 |
AKAR TAXIS |
966.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/09/24 |
CSN CARE GROUP LIMITED |
966.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/03/22 |
ISLE OF WIGHT COLLEGE |
966.00 |
Training - Childrens |
Training |
| 22/11/23 |
MYERSCOUGH COLLEGE |
966.00 |
Specialist Cross-Council Training |
Training |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
965.90 |
Purchased Residential |
Charges from Independent Providers |
| 09/10/24 |
VERIFILE |
965.79 |
In-house Fostering |
Professional Services |
| 21/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
965.78 |
Beaulieu House |
Agency staff |
| 17/12/25 |
C & J GROUND MAINTENANCE |
965.75 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 28/07/25 |
REDACTED PERSONAL DATA |
965.51 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/01/24 |
CALOR GAS LIMITED |
965.49 |
Learning & Development Running Costs |
Gas |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
965.30 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 03/02/23 |
NITON PRE-SCHOOL |
965.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/01/25 |
CLEVER CLOGGS DAY CARE |
965.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/01/25 |
CLEVER CLOGGS DAY CARE |
965.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/11/21 |
PRISM MEDICAL UK |
965.24 |
BCF Community Equipment Store |
Operational Equipment |
| 11/10/21 |
HOTEL AT BOOKING.COM |
965.20 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 13/04/22 |
ASPHALIA HOLDINGS LTD |
965.16 |
CHC Homecare |
Charges from Independent Providers |
| 10/01/24 |
MOUNTJOY LTD |
965.11 |
Parks and Gardens Capital |
Payment to Contractors - Capital |