| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CARE QUALITY SERVICES LTD |
59,534.52 |
| 26/11/25 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
59,057.14 |
| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
HISP MULTI ACADEMY TRUST |
58,733.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
LC CHILDCARE LIMITED |
57,974.40 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
57,488.87 |
| 28/01/26 |
ICT Contracts |
Computer Maintenance |
ESRI (UK) LTD |
57,436.98 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CARE QUALITY SERVICES LTD |
56,993.52 |
| 31/12/25 |
Post 16 Independ. & Non-Maint. … |
Charges from Independent Provid… |
NEW COLLEGE WORCESTER |
56,732.50 |
| 14/11/25 |
Coroner |
Mortuary Contract |
ISLE OF WIGHT NHS TRUST |
56,715.00 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
OLUT SERVICES LTD |
56,625.92 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
WONDER HOUSE |
56,625.57 |
| 07/01/26 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
| 10/12/25 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
SOUTH WEST ADVOCACY NETWORK |
56,427.50 |
| 26/11/25 |
Purchased Residential |
Charges from Independent Provid… |
HEART AND HOME LIVING LIMITED |
56,420.00 |
| 23/01/26 |
Purchased Residential |
Charges from Independent Provid… |
HEART AND HOME LIVING LIMITED |
56,420.00 |
| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
RYDE ACADEMY |
55,786.00 |
| 03/12/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
WIGHT HEATING LTD |
55,509.88 |
| 23/12/25 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
54,884.98 |
| 14/11/25 |
Academy Resourced Provision - T… |
Payments to Academies |
HISP MULTI ACADEMY TRUST |
54,630.00 |
| 31/12/25 |
Purchased Residential |
Charges from Independent Provid… |
HEART AND HOME LIVING LIMITED |
54,600.00 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
LC CHILDCARE LIMITED |
54,545.40 |
| 31/12/25 |
ICS & Data |
Computer Purchase & Rental |
ACCESS UK LTD |
53,900.00 |
| 15/12/25 |
ICT Contracts |
Computer Maintenance |
RIMINI STREET INC |
53,756.98 |
| 14/01/26 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
53,499.11 |
| 14/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
53,433.90 |
| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
ISLAND COMMUNITY SCHOOL |
53,276.00 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
53,014.70 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
WONDER HOUSE |
51,897.30 |
| 23/12/25 |
Secure Accommodation (Welfare) |
Charges from Independent Provid… |
HAMPSHIRE COUNTY COUNCIL |
51,648.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
GURNARD PRE-SCHOOL |
51,257.25 |