| 19/08/22 |
T JONES ELECTRICAL LTD |
71,993.28 |
Secondary capital |
Payment to Contractors - Capital |
| 07/05/25 |
ALL CARE GROUP |
71,911.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
HAMPSHIRE COUNTY COUNCIL |
71,839.73 |
School Improvement |
Hampshire CC - Partnership costs |
| 21/08/24 |
MCM CONSTRUCTION LTD |
71,834.29 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/02/25 |
ADVANCED BUSINESS SOFTWARE |
71,810.73 |
SRM Replacement |
Computer Maintenance |
| 25/06/25 |
CARE QUALITY SERVICES LTD |
71,761.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
71,719.09 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 02/02/22 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
71,602.00 |
Primary Schools |
Payments to Schools |
| 01/09/24 |
SEASHELLS PRE-SCHOOL |
71,551.22 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/06/23 |
HAMPSHIRE COUNTY COUNCIL |
71,550.00 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 05/04/23 |
CHESSEL SUPPORT SERVICES |
71,436.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
FIRST CITY NURSING SERVICES LTD |
71,428.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/01/23 |
ISLE OF WIGHT NHS TRUST |
71,360.00 |
ICT Contracts |
Computer Maintenance |
| 05/11/21 |
ISLE OF WIGHT NHS TRUST |
71,360.00 |
ICT Contracts |
Computer Maintenance |
| 03/11/21 |
MCM CONSTRUCTION LTD |
71,350.64 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 03/04/24 |
BERRY HILL CHILDCARE LIMITED |
71,321.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/05/25 |
ALL CARE GROUP |
71,303.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
71,299.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
71,299.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 08/10/25 |
ST CATHERINE'S SCHOOL |
71,292.48 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/02/26 |
ST CATHERINE'S SCHOOL |
71,292.48 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 25/03/22 |
MCM CONSTRUCTION LTD |
71,289.91 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/03/23 |
REGARD PARTNERSHIP |
71,287.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
IDOX SOFTWARE LTD |
71,248.81 |
ICT Contracts |
Computer Maintenance |
| 16/04/21 |
FUN TO LEARN PRE-SCHOOL |
71,230.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/03/23 |
CARERS IW |
71,213.08 |
BCF Carers Services |
Grants to External Bodies |
| 06/09/23 |
CARERS IW |
71,213.08 |
BCF Carers Services |
Grants to External Bodies |
| 23/11/22 |
CARERS IW |
71,213.08 |
BCF Carers Services |
Grants to External Bodies |
| 02/06/23 |
CARERS IW |
71,213.08 |
BCF Carers Services |
Grants to External Bodies |
| 11/06/25 |
ALL CARE GROUP |
71,183.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |