| 05/01/22 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/01/22 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 02/02/22 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/11/21 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 25/03/22 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/10/21 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 19/11/21 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/03/22 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 22/12/21 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/12/21 |
13,000.00 |
SERENITY CARE HOMES LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/02/22 |
12,980.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/09/21 |
12,966.53 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/08/21 |
12,950.00 |
BINSTEAD PRIMARY SCHOOL |
Payment to Contractors - Capital |
Binstead Primary Devolved Capital |
| 16/04/21 |
12,948.39 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/04/21 |
12,854.40 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/21 |
12,812.18 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 14/04/21 |
12,812.18 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 12/05/21 |
12,812.18 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 21/04/21 |
12,800.00 |
BARNARDO'S |
Payment to Private Contractors |
Strengthening Families |
| 21/07/21 |
12,800.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 08/10/21 |
12,791.77 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 31/12/21 |
12,791.76 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 16/04/21 |
12,755.34 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/12/21 |
12,747.84 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 25/02/22 |
12,742.50 |
BINSTEAD PRIMARY SCHOOL |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 31/12/21 |
12,740.00 |
ISLE OF WIGHT ASSOCIATION SPINA B |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/01/22 |
12,668.40 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/06/21 |
12,580.00 |
BEAUFORT SUPPORT SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 14/04/21 |
12,548.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Gatten & Lake Primary Devolved Capital |