| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
-31,258.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-31,379.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
-31,395.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/04/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
-31,625.00 |
Civic Centre,Sandown |
Payments to IW NHS Trust |
| 13/04/22 |
SCIO HEALTHCARE LTD |
-31,628.35 |
CHC Nursing Care |
Provider Refund Overpayments |
| 07/01/26 |
CALL ON ME LTD |
-31,629.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
BARNARDO'S |
-31,681.75 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
-31,769.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CLOVER FARM CHILDCARE |
-32,233.18 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
-32,269.64 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/10/22 |
ST EDWARDS SCHOOL, ROMSEY |
-32,562.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
-32,650.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 13/02/25 |
MILFORD DEL SUPPORT AGENCY |
-32,761.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
OAKRAY CARE LTD - FAIRHAVEN |
-32,798.55 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/10/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-32,872.50 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 29/08/25 |
WONDER HOUSE |
-33,095.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-33,176.67 |
Medina Leisure Centre |
Gas |
| 17/10/23 |
TURNER WORKS |
-33,250.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/09/25 |
CAMBIAN CHILDCARE LTD |
-33,480.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/11/21 |
WEST HANTS CCG |
-33,561.70 |
Memory & Cognition Residential 65+ |
Payments to IW CCG |
| 29/11/21 |
WEST HANTS CCG |
-33,561.71 |
Memory & Cognition Residential 65+ |
Payments to IW CCG |
| 23/08/23 |
VIRGIN MEDIA PAYMENTS LTD |
-33,641.50 |
Telecommunications |
Fixed Telephones |
| 14/04/23 |
TURNER WORKS |
-34,360.00 |
Shademakers-dept |
Professional Services |
| 10/09/25 |
ELYSIUM HEALTHCARE |
-34,879.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-35,254.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/10/25 |
ISLAND ROADS SERVICES LTD |
-35,508.80 |
Highway Structures Capital |
External Design and Supervision Fees |
| 16/07/24 |
SUNNYCOTT CARAVAN PARK |
-35,703.29 |
Emergency Interim Accommodation |
Accommodation Costs - Caravans |
| 17/05/23 |
ISLE OF WIGHT NHS TRUST |
-35,802.00 |
Group Manager (Short-Term Services) |
Payments to IW NHS Trust |
| 28/10/22 |
BEAUFORT CARE GROUP LTD |
-36,092.86 |
Purchased Residential |
Charges from Independent Providers |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-36,220.89 |
School Improvement |
Hampshire CC - Partnership costs |