| 28/03/24 |
ISLE OF WIGHT NHS TRUST |
-36,526.67 |
HM Prison Care |
Payments to IW NHS Trust |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
-37,262.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/03/22 |
SOLUTIONS 4 HEALTH |
-37,363.69 |
Adult Weight Management Service Tier 2 |
Payment to Private Contractors |
| 02/12/22 |
CYGNET LEARNING DISABILITIES |
-37,373.70 |
CHC Residential Care |
Provider Refund Overpayments |
| 31/03/25 |
BRAMBLE HUB LIMITED |
-37,500.00 |
FERP Consultancy |
Consultants Fees |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-37,721.48 |
County Hall,Newport |
Electricity |
| 23/11/25 |
MIDLAND PARTNERSHIP NHS |
-37,800.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 01/06/22 |
MARSH LTD |
-37,809.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 19/01/22 |
VECTA HOUSE CARE HOME |
-38,061.95 |
CHC Nursing Care |
Provider Refund Overpayments |
| 23/11/22 |
PHOENIX YOUTH SERVICES LTD |
-38,166.78 |
Supported Accommodation |
Charges from Independent Providers |
| 25/02/26 |
HEALTHWATCH ISLE OF WIGHT CIC |
-38,250.00 |
Health Watch Pathfinder |
Payment to Private Contractors |
| 26/09/23 |
SPORTFIT SHORTBREAK CARE LTD |
-38,277.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/23 |
SPORTFIT SHORTBREAK CARE LTD |
-38,277.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/23 |
SPORTFIT SHORTBREAK CARE LTD |
-38,743.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-38,761.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/06/22 |
ISLAND ROADS SERVICES LTD |
-38,826.79 |
Regeneration Projects |
Payment to Contractors - Capital |
| 29/08/25 |
REDACTED PERSONAL DATA |
-38,828.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-38,890.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/08/21 |
TRACSCARE WELLCARE LIFESTYLES |
-39,101.30 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
-39,410.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
-39,565.65 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
-39,978.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
-40,105.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/03/23 |
PRIORY GROUP TALOCHER FARMHOUSE |
-40,227.82 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-40,461.24 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
-40,562.03 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/01/23 |
SSE |
-40,910.84 |
County Hall,Newport |
Electricity |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
-41,449.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/11/23 |
NOTTINGHAM REHAB LTD |
-41,485.75 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
-41,504.08 |
3 & 4 yr old funding |
Payment to Private Contractors |