| 18/09/24 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 21/06/24 |
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 |
| 01/10/25 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 15/06/22 |
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 |
| 21/06/23 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 27/04/22 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 30/04/25 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 21/09/22 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 22/11/23 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 26/04/24 |
CHILDHOOD FIRST |
26,571.43 |
Purchased Residential |
Charges from Independent Providers |
| 08/05/24 |
38.6 SOLUTIONS LTD |
26,571.00 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/24 |
FUN TO LEARN PRE-SCHOOL |
26,560.58 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/03/22 |
THE BAY CE PRIMARY SCHOOL |
26,559.32 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
26,558.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
26,558.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/09/24 |
MOUNTJOY LTD |
26,557.57 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/04/21 |
CSN CARE GROUP LIMITED |
26,556.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
MOUNTJOY LTD |
26,551.65 |
The Heights |
Property Services - Day to day Maintena… |
| 31/05/24 |
COWES TOWN COUNCIL |
26,546.00 |
Regeneration Projects |
Capital Grants |
| 28/09/22 |
FIRST CITY NURSING SERVICES LTD |
26,540.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
CSN CARE GROUP LIMITED |
26,528.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
RYDE HOUSE LTD |
26,520.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
26,516.67 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
FUN TO LEARN PRE-SCHOOL |
26,513.69 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/01/23 |
NEWPORT CONGREGATIONAL CHURCH |
26,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/10/22 |
ISLAND ROADS SERVICES LTD |
26,484.41 |
Carriageway works |
Payment to Contractors - Capital |
| 20/11/24 |
MARY HARE SCHOOL |
26,478.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |