| 01/10/21 |
CAMBIAN CHILDCARE LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 17/11/21 |
CAMBIAN CHILDCARE LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 23/03/22 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 15/03/23 |
WONDE LTD |
19,500.00 |
No-Barriers |
Payment to Private Contractors |
| 03/02/23 |
PHOENIX YOUTH SERVICES LTD |
19,500.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/04/23 |
CAMBIAN CHILDCARE LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 23/11/22 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 23/11/22 |
SERENITY CARE HOMES LTD |
19,500.00 |
Purchased Residential |
Charges from Independent Providers |
| 07/04/21 |
HORIZON CARE & EDUCATION LTD |
19,500.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/05/21 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
Voluntary & Community Sector |
Payments to Voluntary and Other Associa… |
| 07/07/23 |
COMMUNITY ACTION ISLE OF WIGHT |
19,500.00 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 26/11/21 |
MOUNTJOY LTD |
19,496.53 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/04/24 |
RYDE HOUSE LTD |
19,492.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
19,484.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/10/22 |
ELECTORAL REFORM SERVICES |
19,480.50 |
Electoral Registration Canvassing |
Postage |
| 19/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
19,476.36 |
40 Venner Avenue |
Charges from Independent Providers |
| 24/05/23 |
SCIO HEALTHCARE LTD |
19,465.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
19,458.74 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
19,458.74 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/02/22 |
CHARMES CARE |
19,438.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
FRESHWATER EARLY YEARS CENTRE |
19,437.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/05/21 |
JASMINE CONSULTING (UK) LTD |
19,435.00 |
Highways PFI Project |
Consultants Fees |
| 24/10/25 |
FAIR WAYS COMMUNITY |
19,433.18 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 22/12/21 |
MOUNTJOY LTD |
19,426.88 |
Disabled Facilities Grants |
Capital Grants |
| 22/02/23 |
HAMPSHIRE COUNTY COUNCIL |
19,426.87 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 11/03/22 |
PULSE FITNESS LIMITED |
19,422.02 |
Medina Leisure Centre |
Payment to Private Contractors |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
19,421.11 |
Carriageway works |
Payment to Contractors - Capital |
| 07/04/21 |
CIPFA BUSINESS LTD |
19,419.25 |
Financial Management Overheads |
Professional Subscriptions |
| 23/02/22 |
BARTON PRIMARY & EARLY YEARS |
19,417.00 |
Mainstream Statement top up funding |
Top up funding |