| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
WONDER HOUSE |
46,700.01 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CARE QUALITY SERVICES LTD |
46,328.16 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
FUN TO LEARN PRE-SCHOOL |
46,015.39 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
CHATTERBOX NURSERY LTD |
45,983.74 |
| 21/01/26 |
Info and Advice Service |
Payments to Voluntary and Other… |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
| 21/01/26 |
Info and Advice Service |
Payments to Voluntary and Other… |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
| 21/01/26 |
Info and Advice Service |
Payments to Voluntary and Other… |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
YMCA ST MARYS DAY NURSERY |
45,881.77 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
45,873.52 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
SEASHELLS PRE-SCHOOL |
45,862.05 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
ST JOHNS PRE-SCHOOL |
45,639.33 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
45,462.15 |
| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
LANESEND PRIMARY |
45,362.00 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
45,239.28 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
NITON PRE-SCHOOL |
45,045.00 |
| 19/12/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MOUNTJOY LTD |
45,006.69 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
44,933.85 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
BERRY HILL CHILDCARE LIMITED |
44,796.30 |
| 19/11/25 |
Education Psychology |
Professional Services |
MATRIX SCM LTD |
44,478.75 |
| 17/12/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
ASPRIS CHILDRENS SERVICES |
44,335.96 |
| 21/01/26 |
Waste Recycling - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
43,895.00 |
| 19/11/25 |
Primary Capital Schemes |
ICT Hardware & Software - Capit… |
GURNARD PRIMARY SCHOOL |
43,519.40 |
| 03/12/25 |
Internal Enforcement Team |
Computer Software & Consumables |
CIVICA UK LTD |
42,800.00 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
TOPS DAY NURSERY LTD |
42,673.80 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
42,607.20 |
| 10/12/25 |
Substance Misuse - Youth Servic… |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
42,360.00 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
GURNARD PRE-SCHOOL |
42,073.96 |
| 14/11/25 |
Academy Resourced Provision - T… |
Payments to Academies |
HUNNYHILL ORMISTON ACADEMY |
41,462.00 |
| 28/01/26 |
Chief Financial Officer/ s151 O… |
Portsmouth CC - Partnership cos… |
PORTSMOUTH CITY COUNCIL |
41,254.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
CHEEKY CHIMPS CHILDCARE |
41,157.12 |