| 30/04/25 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 10/12/25 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 12/11/25 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 02/07/25 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 10/10/25 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 09/07/25 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 18/02/26 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 14/01/26 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 01/10/25 |
ASPIRE RYDE |
61,079.42 |
BCF Early Help |
Payment to Private Contractors |
| 23/02/22 |
ISLAND CHOICES |
61,040.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/08/22 |
SEASHELLS PRE-SCHOOL |
61,033.42 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/12/22 |
FURZEHILL CHILDCARE CENTRE |
61,029.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
ST JOHNS PRE-SCHOOL |
61,028.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/11/21 |
MILFORD DEL SUPPORT AGENCY |
60,999.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
TOPS DAY NURSERY LTD |
60,973.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/07/24 |
TWO SAINTS LIMITED |
60,950.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 04/12/24 |
TWO SAINTS LIMITED |
60,950.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 16/02/24 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
60,944.00 |
Shademakers-dept |
Grants to External Bodies |
| 12/06/24 |
CSN CARE GROUP LIMITED |
60,921.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
CROWNPARK BUILDERS LTD |
60,911.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 18/11/22 |
IDOX SOFTWARE LTD |
60,896.82 |
ICT Contracts |
Computer Maintenance |
| 23/08/23 |
FIRST CITY NURSING SERVICES LTD |
60,753.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
CLEVER CLOGGS DAY CARE |
60,746.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/08/25 |
CROYDON COUNCIL |
60,647.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 18/01/23 |
ASPRIS CHILDRENS SERVICES |
60,629.33 |
Purchased Residential |
Charges from Independent Providers |
| 30/09/22 |
PRIORY GROUP - NORTHERN GROUP |
60,629.33 |
Purchased Residential |
Charges from Independent Providers |
| 14/04/22 |
SEASHELLS PRE-SCHOOL |
60,595.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/02/24 |
FIRST CITY NURSING SERVICES LTD |
60,572.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
PRIORY GROUP - NORTHERN GROUP |
60,557.76 |
Purchased Residential |
Charges from Independent Providers |
| 15/02/23 |
ISLE OF WIGHT NHS TRUST |
60,525.00 |
BCF Falls Coordinator |
Payments to IW NHS Trust |