| 16/04/21 |
BERRY HILL CHILDCARE LIMITED |
45,992.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
45,983.74 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
45,975.94 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 23/04/25 |
OLUT SERVICES LTD |
45,967.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 21/01/26 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 21/01/26 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 01/12/23 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 29/12/23 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 30/10/24 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 30/10/24 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 27/03/24 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 11/04/25 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 11/04/25 |
IW CITIZENS ADVICE BUREAU |
45,966.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 27/03/24 |
MILFORD DEL SUPPORT AGENCY |
45,965.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
CHATTERBOX NURSERY LTD |
45,952.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/05/21 |
MILFORD DEL SUPPORT AGENCY |
45,947.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
PREPAID FINANCIAL SERVICES LTD |
45,936.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
CSN CARE GROUP LIMITED |
45,925.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
45,901.27 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 03/05/23 |
OLM SYSTEMS LIMITED |
45,892.18 |
ICS & Data |
Computer Maintenance |
| 24/12/25 |
YMCA ST MARYS DAY NURSERY |
45,881.77 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/10/24 |
FIRST CITY NURSING SERVICES LTD |
45,880.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
NOBILIS CARE IOW |
45,876.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
MILFORD DEL SUPPORT AGENCY |
45,873.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
NOBILIS CARE IOW |
45,865.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
BARNARDO'S |
45,864.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 01/09/21 |
CHATTERBOX NURSERY LTD |
45,864.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
45,864.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
45,864.00 |
3 & 4 yr old funding |
Payment to Private Contractors |