| 15/03/23 |
69,020.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 28/12/22 |
67,807.80 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/12/22 |
67,629.38 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 27/05/22 |
67,580.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 29/07/22 |
67,580.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 02/11/22 |
67,202.99 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 31/08/22 |
66,970.99 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 05/10/22 |
66,527.48 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 05/10/22 |
66,104.96 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 29/04/22 |
65,400.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 30/11/22 |
65,400.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 29/06/22 |
65,400.00 |
ISLAND CHOICES |
Charges from Independent Providers |
Purchased Residential |
| 15/02/23 |
65,201.17 |
MARTIN REYNOLDS CONSTRUCTION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/01/23 |
64,925.03 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/08/22 |
64,808.62 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 02/09/22 |
64,234.33 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/12/22 |
64,186.68 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
61,851.73 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
61,033.42 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
61,029.60 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/01/23 |
60,629.33 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 30/09/22 |
60,629.33 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Purchased Residential |
| 14/04/22 |
60,595.08 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/06/22 |
60,190.00 |
LANESEND PRIMARY |
Payments to Academies |
Mainstream Statement top up funding |
| 13/06/22 |
60,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/10/22 |
60,000.00 |
3663 (BFS GROUP LTD) |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/08/22 |
59,848.53 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 01/04/22 |
59,848.53 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 11/01/23 |
59,848.53 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 16/12/22 |
59,363.17 |
THE BAY CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |