| 16/09/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-19,908.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/09/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
-19,908.00 |
Direct Paymnts/Managed Educational Pack… |
Payments to Other Local Authorities |
| 16/02/22 |
REGARD PARTNERSHIP |
-19,948.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
ST JUDES CARE LTD |
-19,980.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
CHARMES CARE |
-20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 28/09/22 |
COMMUNITY ACTION ISLE OF WIGHT |
-20,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
-20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
-20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
-20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-20,052.90 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-20,092.76 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/06/23 |
CAMBIAN CHILDCARE LTD |
-20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/23 |
CAMBIAN CHILDCARE LTD |
-20,150.00 |
Purchased Residential |
Charges from Independent Providers |
| 21/11/25 |
THALIA IOW SPV LIMITED |
-20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 08/08/24 |
THOMSON REUTERS |
-20,243.17 |
Legal Services Section |
Legal Fees - Other Parties |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
-20,250.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/07/24 |
ST CATHERINE'S SCHOOL |
-20,350.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 28/06/24 |
ST CATHERINE'S SCHOOL |
-20,350.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
-20,350.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/04/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
-20,550.00 |
Civic Centre,Sandown |
Payments to IW NHS Trust |
| 07/06/23 |
CAMBIAN CHILDCARE LTD |
-20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 18/07/25 |
GO SOUTH COAST LTD |
-20,680.08 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 15/05/24 |
MARSH LTD |
-20,684.16 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 29/08/25 |
CLOVER FARM CHILDCARE |
-20,753.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/02/26 |
IDOX SOFTWARE LTD |
-21,000.00 |
Supporting Families |
Computer Purchase & Rental |
| 24/11/23 |
ISLE OF WIGHT NHS TRUST |
-21,075.34 |
Cross Solent Travel (cancer patients) |
Payments to IW NHS Trust |
| 05/05/21 |
TL ELECTRICAL (IOW) LTD |
-21,081.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/05/21 |
TL ELECTRICAL (IOW) LTD |
-21,081.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/06/24 |
BUCKLAND CARE LTD |
-21,120.84 |
CHC Nursing Care |
Provider Refund Overpayments |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-21,236.88 |
County Hall,Newport |
Electricity |