| 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) |
| 18/02/26 |
60,000.00 |
THE BAY CE PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 05/04/23 |
59,848.53 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 20/09/23 |
59,848.53 |
ASPRIS CHILDRENS SERVICES |
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 … |
| 01/04/22 |
59,848.53 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/04/21 |
59,848.53 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 17/11/21 |
59,848.53 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 16/07/21 |
59,848.53 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 12/08/22 |
59,848.53 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/08/25 |
59,841.60 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
59,841.60 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
2 year old funding - working parents |
| 20/11/24 |
59,784.00 |
RYDE ACADEMY |
Payments to Academies |
Mainstream Statement top up funding |
| 09/04/21 |
59,617.33 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/10/23 |
59,465.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/12/22 |
59,363.17 |
THE BAY CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 02/04/25 |
59,338.56 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
59,328.89 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/03/24 |
59,235.00 |
MEDINA COLLEGE |
ICT Hardware & Software - Capital |
Medina High Devolved Capital |
| 29/08/25 |
59,174.70 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
59,174.70 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
2 year old funding - working parents |
| 14/04/21 |
59,143.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/06/25 |
59,128.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Mainstream Statement top up funding |
| 01/09/24 |
59,061.88 |
YMCA DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/11/25 |
59,057.14 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/06/25 |
59,053.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Maintained Resourced Provision - Top Up |
| 23/04/21 |
58,976.00 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Schools Reorganisation |
| 29/08/25 |
58,968.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
58,968.00 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |