| 29/08/25 |
KNL CHILDCARE LTD |
-21,294.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/03/23 |
THE WIGHT STROLLERS |
-21,407.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/09/21 |
SCIO HEALTHCARE LTD |
-21,527.95 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 15/03/23 |
SCIO HEALTHCARE LTD |
-21,582.87 |
CHC Nursing Care |
Provider Refund Overpayments |
| 21/05/21 |
BARNARDO'S |
-21,600.00 |
Strengthening Families |
Payment to Private Contractors |
| 12/09/25 |
ACCESS UK LTD |
-21,716.50 |
ICT Contracts |
Computer Maintenance |
| 15/09/23 |
THE LODDON SCHOOL COMPANY |
-21,802.76 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
-21,854.00 |
CHC Residential Care |
Provider Refund Overpayments |
| 17/10/25 |
SOUTHERN HOUSING GROUP LTD |
-21,971.74 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 09/04/21 |
SOUTHERN ADVOCACY SERVICES |
-21,998.75 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 13/04/22 |
REGARD PARTNERSHIP |
-21,999.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/22 |
VISIT ISLE OF WIGHT LTD |
-22,000.00 |
ARG Funded Projects |
Training |
| 01/06/22 |
MARSH LTD |
-22,047.28 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 07/10/21 |
T JONES ELECTRICAL LTD |
-22,107.52 |
Howard House |
Payment to Private Contractors |
| 06/10/21 |
T JONES ELECTRICAL LTD |
-22,107.52 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 18/06/25 |
CAPITA BUSINESS SERVICES |
-22,127.08 |
ICT Contracts |
Computer Maintenance |
| 14/02/24 |
CAPITA BUSINESS SERVICES LTD |
-22,127.08 |
ICT Contracts |
Computer Maintenance |
| 12/04/24 |
CAMBIAN CHILDCARE LTD |
-22,142.99 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
KNL CHILDCARE LTD |
-22,313.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/05/22 |
CAMBIAN CHILDCARE LTD |
-22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
-22,364.29 |
Purchased Residential |
Charges from Independent Providers |
| 11/08/21 |
NATIONAL PROBATION SERVICE |
-22,590.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 31/03/22 |
VISIT ISLE OF WIGHT LTD |
-22,629.00 |
Destination Bid VIOW |
Administration Fee Income |
| 30/10/23 |
CAPITA BUSINESS SERVICES LTD |
-22,649.15 |
Early Years Team |
Computer Software & Consumables |
| 25/08/23 |
PATHWAYS CARE GROUP LTD |
-22,750.24 |
Purchased Residential |
Charges from Independent Providers |
| 17/02/23 |
VISIT ISLE OF WIGHT LTD |
-22,828.50 |
Destination Bid VIOW |
Administration Fee Income |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-22,893.42 |
Crematorium |
Gas |
| 28/10/22 |
POLICE & CRIME COMMISSIONER HANTS |
-22,916.67 |
One Public Estate Phase 9 |
Consultants Fees |
| 04/02/26 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
-22,918.65 |
Parking Management |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
-23,016.00 |
3 & 4 yr old funding |
Payment to Private Contractors |