| 19/03/25 |
ST CATHERINE'S SCHOOL |
-18,488.04 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
-18,503.84 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 14/02/24 |
VISIT ISLE OF WIGHT LTD + |
-18,525.00 |
Destination Bid VIOW |
Administration Fee Income |
| 05/10/22 |
RICOH UK LIMITED |
-18,598.65 |
Centralised MFD/Copying |
Photocopying Costs |
| 30/04/21 |
ORANGE PERSONAL COMMUNICATIONS |
-18,750.00 |
Telecommunications |
Mobile Telecoms |
| 11/01/23 |
SSE |
-18,768.29 |
The Heights |
Electricity |
| 04/12/25 |
MOUNTJOY LTD |
-18,831.43 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-18,915.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/10/23 |
ENHANCED LEARNING SERVICES |
-18,945.23 |
Purchased Residential |
Charges from Independent Providers |
| 04/10/23 |
ENHANCED LEARNING SERVICES |
-18,945.24 |
Purchased Residential |
Charges from Independent Providers |
| 20/12/22 |
ALPHA (IOW) LTD |
-18,980.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
ALPHA (IOW) LTD |
-18,980.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/02/24 |
SCIO HEALTHCARE LTD [SBR] |
-19,180.56 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 20/12/23 |
VECTA HOUSE CARE HOME |
-19,186.92 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 03/09/24 |
SOUTHERN HOUSING GROUP LTD |
-19,221.48 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 17/12/21 |
SMIDSY LTD T/A BERYL |
-19,250.00 |
E Cycle Extension |
Grants to External Bodies |
| 12/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-19,380.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/06/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-19,380.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/11/25 |
BUSINESS STREAM LTD |
-19,405.90 |
Medina Leisure Centre |
Water and Sewerage |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
-19,458.74 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
-19,563.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
-19,585.25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 03/10/25 |
URBAN ENVIRONMENTS LTD |
-19,654.30 |
Dodnor Industrial Estate |
Property Services - Day to day Maintena… |
| 29/08/25 |
NITON PRE-SCHOOL |
-19,656.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/04/21 |
CHATTERBOX NURSERY LTD |
-19,710.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/01/22 |
BUCKLAND CARE LTD |
-19,812.21 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/09/22 |
PULSE FITNESS LIMITED |
-19,880.87 |
The Heights |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
-19,890.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
-19,904.36 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/11/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-19,908.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |