| 24/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
26,769.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/12/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
26,768.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/08/21 |
WOODSIDE HALL NURSING HOME |
26,758.42 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/01/22 |
THE ISLAND DAY NURSERY LTD |
26,732.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
PRE SCHOOL @ ST HELENS |
26,717.99 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
26,694.08 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 08/01/25 |
ETHELBERT CHILDRENS SERVICES |
26,692.71 |
Purchased Residential |
Charges from Independent Providers |
| 14/04/21 |
CSN CARE GROUP LIMITED |
26,687.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
NOBILIS CARE IOW |
26,676.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
SERVELEC |
26,676.00 |
ICS & Data |
Computer Purchase & Rental |
| 30/04/21 |
SERVELEC |
26,676.00 |
ICS & Data |
Computer Purchase & Rental |
| 18/01/23 |
CAMERON & COOPER |
26,667.57 |
Purchased Residential |
Charges from Independent Providers |
| 11/06/25 |
VISIT ISLE OF WIGHT LTD |
26,666.65 |
Economic Development |
Grants to External Bodies |
| 08/10/25 |
JHN HEALTHCARE |
26,658.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/25 |
YARROW HEIGHTS SCHOOL LIMITED |
26,648.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/08/24 |
LAKESIDE SCHOOL |
26,646.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/03/25 |
VENTNOR COMMUNITY PANTRY |
26,644.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/08/25 |
KEYS GROUP PCE |
26,637.15 |
Purchased Residential |
Charges from Independent Providers |
| 11/06/25 |
KEYS GROUP PCE |
26,637.15 |
Purchased Residential |
Charges from Independent Providers |
| 05/09/25 |
KEYS GROUP PCE |
26,637.15 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
HISP MULTI ACADEMY TRUST |
26,633.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
26,613.76 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/05/25 |
LINQ HEALTHCARE RECRUITMENT |
26,610.00 |
Statutory Assessment and Review Team |
Professional Services |
| 19/01/24 |
PREMIER MOTORS (SOLENT) LTD |
26,606.93 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 18/05/22 |
BARCHESTER HEALTHCARE |
26,603.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/04/21 |
NOBILIS CARE IOW |
26,602.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
THE ORCHARD HOUSE CARE HOME |
26,571.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/06/23 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 25/06/25 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 27/09/23 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |