| 06/10/23 |
THE PARENTING NETWORK C.I.C. |
58,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 25/10/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
58,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
58,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 24/12/25 |
LC CHILDCARE LIMITED |
57,974.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/10/24 |
HISP MULTI ACADEMY TRUST |
57,843.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 28/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
57,781.98 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 04/10/24 |
SOLENT NHS TRUST |
57,781.98 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 02/04/25 |
BRIGHT SPARKS CHILDCARE LTD |
57,725.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/11/24 |
CROWNPARK BUILDERS LTD |
57,725.14 |
Cremator Replacement |
Payment to Contractors - Capital |
| 01/07/22 |
MAINTEL EUROPE LTD |
57,675.36 |
Telecommunications |
Computer Maintenance |
| 11/05/22 |
JACOBS UK LIMITED |
57,662.67 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 20/12/23 |
NOBILIS CARE IOW |
57,586.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/03/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 08/09/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 18/01/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 22/09/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 18/01/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 21/06/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 19/05/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 12/05/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 26/10/22 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 21/07/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 17/02/23 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 18/11/22 |
GO SOUTH COAST LTD |
57,572.42 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 06/04/23 |
CHEEKY CHIMPS CHILDCARE |
57,553.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
57,503.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/12/25 |
PREPAID FINANCIAL SERVICES LTD |
57,488.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
ESRI (UK) LTD |
57,436.98 |
ICT Contracts |
Computer Maintenance |
| 16/04/21 |
CHEEKY CHIMPS CHILDCARE |
57,425.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/12/23 |
MCM CONSTRUCTION LTD |
57,414.23 |
Primary Capital Schemes |
Payment to Contractors - Capital |