| 15/11/24 |
KEYS GROUP PCE |
25,034.94 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
KEYS GROUP PCE |
25,034.94 |
Purchased Residential |
Charges from Independent Providers |
| 23/04/25 |
KEYS GROUP PCE |
25,034.94 |
Purchased Residential |
Charges from Independent Providers |
| 28/02/25 |
KEYS GROUP PCE |
25,034.94 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/21 |
NITON PRE-SCHOOL |
25,026.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/12/21 |
CAMBIAN CHILDCARE LTD |
25,021.34 |
Purchased Residential |
Charges from Independent Providers |
| 22/09/21 |
CAMBIAN CHILDCARE LTD |
25,021.34 |
Purchased Residential |
Charges from Independent Providers |
| 04/06/21 |
CAMBIAN CHILDCARE LTD |
25,021.34 |
Purchased Residential |
Charges from Independent Providers |
| 16/07/21 |
CAMBIAN CHILDCARE LTD |
25,021.34 |
Purchased Residential |
Charges from Independent Providers |
| 03/11/23 |
HM PRISON & PROBATION SERVICE |
25,020.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 01/03/24 |
HM PRISON & PROBATION SERVICE |
25,020.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 06/09/23 |
HM PRISON & PROBATION SERVICE |
25,020.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 29/09/23 |
NATIONAL PROBATION SERVICE |
25,020.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 10/01/24 |
HM PRISON & PROBATION SERVICE |
25,020.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 08/09/21 |
CSN CARE GROUP LIMITED |
25,013.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
PREPAID FINANCIAL SERVICES LTD |
25,012.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
25,008.17 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 13/03/24 |
PREPAID FINANCIAL SERVICES LTD |
25,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
PREPAID FINANCIAL SERVICES LTD |
25,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
CITIZENS ADVICE ISLE OF WIGHT |
25,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/02/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 16/12/22 |
ALZHEIMER CAFE IOW |
25,000.00 |
Dementia Services |
Grants to External Bodies |
| 08/04/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 28/02/22 |
PUBLIC WORKS LOAN BOARD |
25,000.00 |
Summary Revenue Account |
Loan Interest |
| 08/04/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 19/02/25 |
ISLAND MOBILITY |
25,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/05/21 |
I W CHAMBER OF COMMERCE LIMITED |
25,000.00 |
EU Exit Funding |
Grants to External Bodies |
| 28/10/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
COVID Region Recovery/ Build Back Better |
Payments to Other Local Authorities |
| 18/10/23 |
IMPOWER CONSULTING LTD |
25,000.00 |
SEN Improvements Projects |
Professional Services |
| 27/10/23 |
ASPIRE RYDE |
25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |