Showing 459,151 to 459,180 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/12/25 REDACTED PERSONAL DATA -210.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
19/12/25 CLEVER CLOGGS DAY CARE -210.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
04/12/24 CARE QUALITY SERVICES LTD -210.00 Physical Support Homecare 65+ Charges from Independent Providers
24/02/25 A-DAY CONSULTANTS LTD -210.00 EOTAS / EOTIC Charges from Independent Providers
29/08/25 FUN TO LEARN PRE-SCHOOL -210.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
29/08/25 YMCA ST MARYS DAY NURSERY -210.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
29/08/25 FRESHWATER EARLY YEARS CENTRE -210.00 Early Years Pupil Premium under 2 years Payment to Private Contractors
09/06/23 ISLE OF WIGHT COLLEGE -210.00 Primary Heads Catering Purchases
09/06/23 ISLE OF WIGHT COLLEGE -210.00 Primary Heads Catering Purchases
29/08/25 WINDMILLS PRE-SCHOOL -210.00 Early Years Pupil Premium 2 year olds Payment to Private Contractors
29/08/25 REDACTED PERSONAL DATA -210.00 Early Years Pupil Premium under 2 years Payment to Private Contractors
29/08/25 BERRY HILL CHILDCARE LIMITED -210.00 Early Years Pupil Premium under 2 years Payment to Private Contractors
29/08/25 REDACTED PERSONAL DATA -210.00 Early Years Pupil Premium 2 year olds Payment to Private Contractors
29/08/25 WEST WIGHT NURSERY (ST SAVIOURS) -210.00 Early Years Pupil Premium under 2 years Payment to Private Contractors
29/08/25 WEST WIGHT NURSERY (ST SAVIOURS) -210.00 Early Years Pupil Premium 2 year olds Payment to Private Contractors
29/08/25 CHATTERBOX NURSERY LTD -210.00 Early Years Pupil Premium under 2 years Payment to Private Contractors
29/08/25 REDACTED PERSONAL DATA -210.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
24/12/25 ST JOHNS PRE-SCHOOL -210.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
09/01/26 PACE FUELCARE -210.09 Ferry Operation Vehicle Fuel Costs
14/11/25 REDACTED PERSONAL DATA -210.14 In-house Fostering Boarding Out Allowances
21/11/25 REDACTED PERSONAL DATA -210.15 In-house Fostering Boarding Out Allowances
20/10/23 REDACTED PERSONAL DATA -210.21 Children placed with Family&Friends Boarding Out Allowances
14/04/21 SCIO HEALTHCARE LTD -210.24 FNC IWC funded clients Provider Refund Overpayments
26/05/21 BUCKLAND CARE LTD -210.24 FNC IWC funded clients Provider Refund Overpayments
09/03/22 THE RENEWABLE ENERGY COMPANY LTD -210.26 Roman Villa Newport Electricity
15/02/23 AMP HIRE LTD -210.32 FairwaySC+Track,RydeSC,WWightSC Subsidy Payment to Private Contractors
20/06/25 THE RENEWABLE ENERGY COMPANY LTD -210.40 Ryde Library Electricity
07/12/22 NONSTOP RECRUITMENT LTD -210.42 Childrens Assess & Safeguarding Team Agency staff
29/09/23 SOUTHERN ELECTRIC PLC -210.57 St Thomas Church, Ryde Electricity
01/12/23 SOUTHERN ELECTRIC PLC -210.57 St Thomas Church, Ryde Electricity