| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
59,040.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 15/03/24 |
SOLENT NHS TRUST |
59,040.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 21/04/23 |
SOLENT NHS TRUST |
59,036.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 23/04/21 |
MOUNTJOY LTD |
58,976.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
58,968.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CHATTERBOX NURSERY LTD |
58,968.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/08/22 |
TOPS DAY NURSERY |
58,895.07 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/07/23 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 06/09/23 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 15/12/23 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 07/02/24 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 22/03/24 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 06/09/23 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 10/01/24 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 22/11/23 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 20/10/23 |
ASPIRE RYDE |
58,885.58 |
BCF Early Help |
Payment to Private Contractors |
| 06/05/22 |
MCM CONSTRUCTION LTD |
58,852.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/04/23 |
NOBILIS CARE IOW |
58,837.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
ST JOHNS PRE-SCHOOL |
58,792.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/03/23 |
EPI-USE LABS LIMITED |
58,780.00 |
ICT Cloud Costs |
Computer Maintenance |
| 09/03/22 |
EPI-USE LABS LIMITED |
58,780.00 |
ICT Cloud Costs |
Computer Purchase & Rental |
| 24/04/24 |
EPI-USE LABS LIMITED |
58,780.00 |
ICT Cloud Costs |
Computer Maintenance |
| 26/05/23 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 10/05/23 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 07/06/23 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 27/07/22 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 10/03/23 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 19/08/22 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 12/10/22 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 02/11/22 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |