| 10/03/23 |
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 |
| 12/10/22 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 22/02/23 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 26/05/23 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 24/02/23 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 07/12/22 |
ASPIRE RYDE |
58,758.33 |
BCF Early Help |
Payment to Private Contractors |
| 14/04/21 |
BEVAN BRITTAN |
58,751.60 |
Waste Contract Management |
Legal Fees - Other Parties |
| 21/07/21 |
MILFORD DEL SUPPORT AGENCY |
58,742.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
ISLAND CHOICES |
58,742.84 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
HISP MULTI ACADEMY TRUST |
58,733.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 24/04/24 |
CSN CARE GROUP LIMITED |
58,710.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
FIRST CITY NURSING SERVICES LTD |
58,633.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
58,569.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
58,569.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 30/07/25 |
SENTINEL PARTNERS LLP |
58,500.00 |
Children Services Early Years |
ICT Hardware & Software - Capital |
| 13/02/26 |
BAE SYSTEMS PROPERTIES LTD |
58,482.69 |
Rangefinder House (Ascensos) |
Electricity |
| 08/08/22 |
KINGSPEED |
58,475.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/10/23 |
NOBILIS CARE IOW |
58,470.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
ST JOHNS PRE-SCHOOL |
58,391.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/07/23 |
FIRST CITY NURSING SERVICES LTD |
58,387.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
STONEHAM CONSTRUCTION LTD |
58,361.66 |
Norris Castle |
Payment to Private Contractors |
| 12/11/21 |
MCM CONSTRUCTION LTD |
58,357.82 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/12/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
58,310.00 |
Waterside pool |
Grants to External Bodies |
| 01/11/23 |
MILFORD DEL SUPPORT AGENCY |
58,233.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
58,185.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/10/24 |
CARE QUALITY SERVICES LTD |
58,168.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
CHEEKY CHIMPS CHILDCARE |
58,139.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/04/22 |
OLM SYSTEMS LIMITED |
58,117.75 |
ICS & Data |
Computer Maintenance |
| 30/06/23 |
CAR HIRE (DAY OF SWANSEA) LTD |
58,000.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |