| 16/07/21 |
PRIORY GROUP - NORTHERN GROUP |
24,057.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/12/25 |
NEW WAVE CARE GROUP LTD |
24,053.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
PRIORY GROUP - NORTHERN GROUP |
24,050.96 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/12/21 |
W H BRADING & SON LTD |
24,030.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/03/24 |
VECTA HOUSE CARE HOME |
24,029.40 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
24,027.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/24 |
CHARTERHOUSE GROUP |
24,020.04 |
Telecommunications |
Computer Maintenance |
| 17/04/24 |
AIRTEK SERVICES IOW LTD |
24,017.61 |
Server Farm |
Payment to Contractors - Capital |
| 24/01/24 |
LAKESIDE SCHOOL |
24,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/10/22 |
LAKESIDE SCHOOL |
24,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/09/23 |
LAKESIDE SCHOOL |
24,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/03/23 |
LAKESIDE SCHOOL |
24,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/03/22 |
LAKESIDE SCHOOL |
24,000.00 |
Special Discretionary Grants |
Payments to Other Local Authorities |
| 04/03/22 |
LAKESIDE SCHOOL |
24,000.00 |
Special Discretionary Grants |
Payments to Other Local Authorities |
| 05/04/23 |
LAKESIDE SCHOOL |
24,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/03/25 |
COWES HARBOUR COMMISSION |
24,000.00 |
Saltmarsh Restoration |
Grants to External Bodies |
| 03/07/24 |
MARSH LTD |
23,999.60 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 14/01/26 |
CDW LIMITED UK |
23,997.00 |
ICT Cyber Security |
Computer Software Licencing |
| 14/01/26 |
CDW LIMITED UK |
23,997.00 |
ICT Cyber Security |
Computer Software Licencing |
| 24/12/24 |
COMPASS CHILDRENS HOME LTD |
23,994.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/09/25 |
JHN HEALTHCARE |
23,972.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
THE BREASTFEEDING NETWORK |
23,961.00 |
Family Hubs |
Payment to Private Contractors |
| 03/04/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
23,956.15 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/12/22 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 23/08/23 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 08/12/23 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 08/03/24 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 17/03/23 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |
| 11/10/23 |
CAMBIAN CHILDCARE LTD |
23,954.14 |
Purchased Residential |
Charges from Independent Providers |