| 21/03/25 |
CHILDHOOD FIRST |
27,457.14 |
Purchased Residential |
Charges from Independent Providers |
| 13/12/24 |
CHILDHOOD FIRST |
27,457.14 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
CHILDHOOD FIRST |
27,457.14 |
Purchased Residential |
Charges from Independent Providers |
| 23/02/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
27,451.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/01/22 |
REDACTED PERSONAL DATA |
27,429.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/04/21 |
SEASHELLS PRE-SCHOOL |
27,417.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/01/22 |
JOHN PECK CONSTRUCTION LTD |
27,416.74 |
Wight Innovation ERDF |
Professional Services |
| 05/07/23 |
RYDE HOUSE LTD |
27,406.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/23 |
PREPAID FINANCIAL SERVICES LTD |
27,394.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
27,389.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
27,386.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
27,375.27 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 02/03/22 |
MILFORD DEL SUPPORT AGENCY |
27,370.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
FIRST CITY NURSING SERVICES LTD |
27,366.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
CELERITY LTD |
27,361.50 |
ICT Contracts |
Computer Maintenance |
| 27/09/23 |
MCM CONSTRUCTION LTD |
27,347.80 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/01/22 |
NOBILIS CARE IOW |
27,340.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
NOBILIS CARE IOW |
27,327.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
FIRST CITY NURSING SERVICES LTD |
27,319.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
NOBILIS CARE IOW |
27,318.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/12/22 |
CAMERON & COOPER |
27,314.17 |
Purchased Residential |
Charges from Independent Providers |
| 03/04/24 |
CLEVER CLOGGS DAY CARE |
27,307.77 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/04/25 |
FAIRFIELD PROPERTY |
27,300.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/06/23 |
JOHN PECK CONSTRUCTION LTD |
27,293.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/05/22 |
FIRST CITY NURSING SERVICES LTD |
27,272.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
ACCESS PAYSUITE LTD |
27,260.08 |
ICT Contracts |
Computer Maintenance |
| 28/07/21 |
CSN CARE GROUP LIMITED |
27,255.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
BT BUSINESS DIRECT |
27,250.40 |
Gouldings Improving Environment Grant |
ICT Hardware & Software - Capital |
| 01/09/24 |
YMCA DAY NURSERY |
27,244.18 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/12/21 |
JOHN PECK CONSTRUCTION LTD |
27,238.87 |
Wight Innovation ERDF |
Professional Services |