| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
-630.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
-630.20 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
-630.27 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 25/07/25 |
REDACTED PERSONAL DATA |
-630.30 |
In-house Fostering |
Boarding Out Allowances |
| 08/12/21 |
LEXISNEXIS |
-630.50 |
Legal Services Section |
Publications |
| 22/10/25 |
FIVE RIVERS CHILD CARE LTD |
-631.12 |
Purchased Fostering |
Charges from Independent Providers |
| 04/09/24 |
PRE SCHOOL @ ST HELENS |
-631.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
TOTALENERGIES GAS & POWER LTD |
-631.62 |
Love Lane Primary School |
Gas |
| 17/11/21 |
THE MOORINGS |
-632.28 |
NHS C19 Residential |
Provider Refund Overpayments |
| 04/08/21 |
OAKRAY CARE LTD - FAIRHAVEN |
-632.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/05/22 |
CHERRY TREES I.W. LTD |
-632.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 01/09/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-632.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/01/26 |
OAKRAY CARE LTD |
-632.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/05/22 |
HOTEL AT BOOKING.COM |
-633.08 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/10/25 |
IMPERIAL COLLEGE HEALTHCARE |
-633.20 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 28/07/25 |
REDACTED PERSONAL DATA |
-634.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-634.86 |
SEND Independent Advice & Support |
Electricity |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
-635.45 |
SEND Independent Advice & Support |
Electricity |
| 13/08/25 |
BUSINESS STREAM LTD |
-635.46 |
Post-16 Pupil Premium plus pilot grant |
Water and Sewerage |
| 20/02/26 |
REDACTED PERSONAL DATA |
-636.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 25/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
-636.85 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 25/04/25 |
BUCKLAND CARE LTD |
-636.85 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 18/12/24 |
CASA DI CURA LTD |
-636.85 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/02/25 |
ST VINCENT CARE HOMES |
-636.85 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 09/10/24 |
SCIO HEALTHCARE LTD |
-636.85 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/04/24 |
THE PLAYROOM |
-637.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-637.65 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-637.91 |
Ex Yarmouth Primary School site |
Electricity |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-638.13 |
Pier St, Sandown |
Electricity |
| 15/03/24 |
SCIO HEALTHCARE LTD |
-638.35 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |