| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
20,626.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/05/22 |
RYDE HOUSE LTD |
20,625.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
ISYSTEMS INTEGRATION LTD |
20,625.00 |
ICT Cyber Security |
Computer Maintenance |
| 29/12/23 |
ISYSTEMS INTEGRATION LTD |
20,625.00 |
ICT Cyber Security |
Computer Maintenance |
| 28/02/25 |
NPOWER DIRECT LTD |
20,615.65 |
County Hall,Newport |
Electricity |
| 06/06/25 |
WILLIAM HACKETT CHAINS LTD |
20,615.00 |
Ferry Operation |
Operational Equipment |
| 21/07/21 |
SCALLYWAGS FUN CLUB |
20,600.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 23/09/22 |
REDACTED PERSONAL DATA |
20,600.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/03/22 |
REDACTED PERSONAL DATA |
20,595.60 |
Farming in Protected Landscapes |
Grants to individuals |
| 04/06/21 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 13/08/21 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 16/07/21 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 17/05/23 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 07/12/22 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 13/10/21 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 02/03/22 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 19/10/22 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 17/03/23 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 11/01/23 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 13/07/22 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 07/01/22 |
CAMBIAN CHILDCARE LTD |
20,592.99 |
Purchased Residential |
Charges from Independent Providers |
| 24/12/25 |
KNL CHILDCARE LTD |
20,592.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 06/07/22 |
RYDE HOUSE LTD |
20,587.15 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 28/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
20,584.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 27/04/22 |
RYDE HOUSE LTD |
20,581.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
20,579.39 |
Crematorium |
Gas |
| 04/02/22 |
THE BAY CE PRIMARY SCHOOL |
20,579.00 |
Maintained Resourced Provision - Top Up |
Top up funding |
| 27/03/24 |
ISLE OF WIGHT NHS TRUST |
20,550.00 |
Civic Centre,Sandown |
Payments to IW NHS Trust |