| 29/11/24 |
KEYS GROUP PCE |
25,034.94 |
Purchased Residential |
Charges from Independent Providers |
| 17/01/25 |
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 |
| 16/07/21 |
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 |
| 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 |
| 06/09/23 |
HM PRISON & PROBATION SERVICE |
25,020.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 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 |
| 10/01/24 |
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 |
| 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 |
| 05/04/23 |
AVOIRA LIMITED |
25,000.00 |
Wight Innovation ERDF |
Computer Purchase & Rental |
| 01/04/22 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
25,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/04/25 |
ZURICH INSURANCE COMPANY LTD |
25,000.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 29/06/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 29/06/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 16/06/22 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 20/03/24 |
HAMPSHIRE COUNTY COUNCIL |
25,000.00 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 18/09/23 |
ASPIRE RYDE |
25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 27/10/23 |
ASPIRE RYDE |
25,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 12/06/24 |
PAN TOGETHER |
25,000.00 |
Community Capacity & Resilience Fund |
Payments to Voluntary and Other Associa… |