| 30/09/22 |
ISLE OF WIGHT LEARNING ZONE |
27,889.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/12/25 |
CHEEKY CHIMPS CHILDCARE |
27,883.08 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/06/22 |
FIRST CITY NURSING SERVICES LTD |
27,879.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.40 |
Cemeteries Administration |
Grounds Maintenance |
| 21/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 08/09/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 16/08/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 27/10/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 14/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 10/05/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 04/10/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 19/04/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 19/04/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 29/11/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
27,870.38 |
Cemeteries Administration |
Grounds Maintenance |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
27,864.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/08/22 |
FIRST CITY NURSING SERVICES LTD |
27,863.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
BEAUFORT CARE GROUP LTD |
27,857.14 |
Purchased Residential |
Charges from Independent Providers |
| 19/07/24 |
BEAUFORT CARE GROUP LTD |
27,857.14 |
Purchased Residential |
Charges from Independent Providers |
| 11/12/24 |
BEAUFORT CARE GROUP LTD |
27,857.14 |
Purchased Residential |
Charges from Independent Providers |
| 11/10/24 |
BEAUFORT CARE GROUP LTD |
27,857.14 |
Purchased Residential |
Charges from Independent Providers |
| 30/04/25 |
LOCAL GOVERMENT ASSOCIATION |
27,838.16 |
Democratic Representation & Management |
Professional Subscriptions |
| 14/06/24 |
LOCAL GOVERMENT ASSOCIATION |
27,838.16 |
Democratic Representation & Management |
Professional Subscriptions |
| 26/11/25 |
PREPAID FINANCIAL SERVICES LTD |
27,836.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
FIRST CITY NURSING SERVICES LTD |
27,820.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/12/25 |
GATTEN & LAKE PRE-SCHOOL |
27,819.99 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/04/22 |
MOUNTJOY LTD |
27,819.20 |
CH Accommodation Rationalisation |
Minor Works |
| 08/07/24 |
FOOTPRINT TRUST |
27,805.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/04/24 |
BIFFA WASTE SERVICES LTD |
27,803.16 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 16/05/25 |
CAMBIAN CHILDCARE LTD |
27,799.25 |
Purchased Residential |
Charges from Independent Providers |
| 21/07/21 |
NOBILIS CARE IOW |
27,796.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |