| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
468.08 |
Ryde Bungalow |
Electricity |
| 03/04/25 |
NPOWER COMMERCIAL GAS LIMITED |
468.08 |
Shanklin Lift |
Electricity |
| 28/04/21 |
GROWING PLACES @ HAVANT ACADEMY |
468.07 |
Support for Looked After Children |
Professional Services |
| 27/08/25 |
PHOENIX SOFTWARE LTD |
468.02 |
ICT Cloud Costs |
Computer Software Licencing |
| 10/09/25 |
PHOENIX SOFTWARE LTD |
468.02 |
ICT Cloud Costs |
Computer Software Licencing |
| 19/11/25 |
WIGHT HORSE CIC |
468.00 |
Short Breaks |
Charges from Independent Providers |
| 17/12/25 |
HAMPSHIRE COUNTY COUNCIL |
468.00 |
Trading Standards |
Professional Services |
| 27/01/23 |
MICONEX LTD |
468.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 25/01/23 |
THE ISLAND DAY NURSERY LTD |
468.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/03/24 |
VIKING |
468.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 25/03/24 |
VIKING |
468.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 13/03/24 |
VIKING |
468.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 10/11/23 |
ADT FIRE AND SECURITY PLC |
468.00 |
Browns |
Security of Buildings |
| 13/03/24 |
VIKING |
468.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 27/04/22 |
SWIM ENGLAND TRADING LIMITED |
468.00 |
Medina Leisure Centre |
Stock Purchases |
| 14/04/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
468.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/11/21 |
SIGNPOST EXPRESS |
468.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/08/22 |
KNL CHILDCARE LTD |
468.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/08/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
468.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/08/22 |
FRESHWATER EARLY YEARS CENTRE |
468.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/08/22 |
CLEVER CLOGGS DAY CARE |
468.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/02/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
468.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 16/08/24 |
ADT FIRE AND SECURITY PLC |
468.00 |
Beaulieu House |
Security of Buildings |
| 11/12/24 |
ADT FIRE AND SECURITY PLC |
468.00 |
Amenity Land Hire |
Security of Buildings |
| 12/03/25 |
RESPONSE TECHNICAL SERVICE LTD |
468.00 |
Archives |
Maintenance of Operational Equipment |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
468.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/03/24 |
OAKRAY CARE LTD |
468.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/07/25 |
PORTALPLANQUEST LTD |
468.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 04/07/25 |
PORTALPLANQUEST LTD |
468.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 03/12/25 |
WWW.BEDS.CO.UK |
468.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |