| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
50,859.04 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
50,859.04 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/11/22 |
NOBILIS CARE IOW |
50,833.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/24 |
HAMPSHIRE COUNTY COUNCIL |
50,795.75 |
School Improvement |
Hampshire CC - Partnership costs |
| 22/01/25 |
CARE QUALITY SERVICES LTD |
50,782.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
FURZEHILL CHILDCARE CENTRE LTD |
50,778.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/03/25 |
GREAT MINDS TOGETHER LIMITED |
50,760.00 |
Beaulieu House |
Agency staff |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
50,689.80 |
Heath Road, Lake |
Charges from Independent Providers |
| 26/03/25 |
RUSKIN MILL TRUST LTD |
50,672.65 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
50,629.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
50,629.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/08/24 |
OLUT SERVICES LTD |
50,612.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/24 |
RYDE TOWN COUNCIL |
50,598.00 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 11/01/23 |
NOBILIS CARE IOW |
50,563.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
JOHN PECK CONSTRUCTION LTD |
50,463.03 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/08/22 |
FURZEHILL CHILDCARE CENTRE |
50,427.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
50,418.72 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
50,411.82 |
Unaccompanied Asylum Seeker Children |
Hampshire CC - Partnership costs |
| 29/11/24 |
HAMPSHIRE COUNTY COUNCIL |
50,411.82 |
Unaccompanied Asylum Seeker Children |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
50,411.82 |
Unaccompanied Asylum Seeker Children |
Hampshire CC - Partnership costs |
| 27/09/24 |
ARC CONSULTING LTD |
50,396.34 |
Environment Act Responsibilities |
Consultants Fees |
| 24/07/24 |
ARC CONSULTING LTD |
50,396.34 |
Environment Act Responsibilities |
Consultants Fees |
| 31/03/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
50,370.62 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 14/08/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
50,356.67 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 15/05/24 |
CARE QUALITY SERVICES LTD |
50,344.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/07/22 |
SUNFIELD CHILDRENS HOME LTD |
50,343.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/07/22 |
SUNFIELD CHILDRENS HOME LTD |
50,343.67 |
Purchased Residential |
Charges from Independent Providers |
| 30/05/22 |
RUSKIN MILL TRUST LTD |
50,343.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/05/22 |
RUSKIN MILL TRUST LTD |
50,343.67 |
Purchased Residential |
Charges from Independent Providers |
| 30/05/22 |
RUSKIN MILL TRUST LTD |
50,343.66 |
NHS Funded Placements |
Charges from Independent Providers |