| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
23,602.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 05/10/22 |
CSN CARE GROUP LIMITED |
23,582.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
NITON PRE-SCHOOL |
23,576.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
23,568.00 |
Crematorium |
Gas |
| 20/05/22 |
ESPLANADE HOUSE CARE HOME |
23,557.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/08/21 |
RYDE HOUSE LTD |
23,555.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
VECTA HOUSE CARE HOME |
23,555.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
23,554.06 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 09/10/24 |
KEYS GROUP PCE |
23,550.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/23 |
VENTNOR HAVEN MANAGEMENT LIMITED |
23,550.00 |
Ventnor concessions |
Payment to Private Contractors |
| 27/11/24 |
KEYS GROUP PCE |
23,550.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/04/24 |
KEYS GROUP PCE |
23,550.00 |
Purchased Residential |
Charges from Independent Providers |
| 28/06/24 |
KEYS GROUP PCE |
23,550.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/02/24 |
CARE QUALITY COMMISSION |
23,547.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 28/09/22 |
CSN CARE GROUP LIMITED |
23,540.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
CSN CARE GROUP LIMITED |
23,534.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
23,523.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
ST GEORGES SPECIAL SCHOOL |
23,512.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 02/04/25 |
FRESHWATER EARLY YEARS CENTRE |
23,509.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/04/21 |
NOBILIS CARE IOW |
23,499.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
23,495.92 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 12/03/25 |
SOUTHERN HOUSING GROUP LTD |
23,494.56 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 23/05/25 |
MRI COMMUNITY SOFTWARE LIMITED |
23,493.55 |
EIA Strategic Management |
Licences |
| 22/10/25 |
RYDE HOUSE LTD |
23,471.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
23,471.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
23,471.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
23,471.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
23,471.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
23,471.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
23,471.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |