| 21/05/25 |
MILFORD DEL SUPPORT AGENCY |
15,670.00 |
Unregulated Residential |
Charges from Independent Providers |
| 08/01/25 |
WILD ROOTS IW CIC |
15,667.08 |
Parks and Gardens Capital |
Capital Grants |
| 02/04/25 |
BERRY HILL CHILDCARE LIMITED |
15,666.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/05/23 |
KEITH WILLIAMS DEVELOPMENTS |
15,645.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/07/24 |
BUDWOOD LTD |
15,637.50 |
Supported Accommodation |
Charges from Independent Providers |
| 07/02/24 |
PREPAID FINANCIAL SERVICES LTD + |
15,637.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
REDACTED PERSONAL DATA |
15,637.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
MADE TO MEASURE PRODUCTIONS LTD |
15,635.75 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 28/06/24 |
CAPITA BUSINESS SERVICES LTD |
15,635.18 |
Early Years Team |
Computer Software & Consumables |
| 30/06/24 |
REDACTED PERSONAL DATA |
15,630.96 |
Island Learning Centre |
Staff Vehicle Mileage |
| 24/01/24 |
CYGNET LEARNING DISABILITIES |
15,630.84 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/01/25 |
KEYS GROUP PCE |
15,624.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 31/03/23 |
LITTLE LOVE LANE NURSERY |
15,623.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/08/23 |
OLUT SERVICES LTD |
15,619.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/25 |
HM COURTS & TRIBUNALS SERVICE |
15,616.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 23/02/22 |
DAC BEACHCROFT LTD |
15,616.00 |
Miscellaneous Non-rechargeable |
Legal Fees - Other Parties |
| 14/01/22 |
ISLAND ROADS SERVICES LTD |
15,615.20 |
Highways PFI Contract |
Payment to Private Contractors |
| 13/10/21 |
VISIT ISLE OF WIGHT LTD |
15,614.57 |
Balance Sheet |
BID levy |
| 07/07/21 |
RYDE HOUSE LTD |
15,612.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/21 |
TRAVELERS INSURANCE COMPANY LIMITED |
15,612.49 |
Insurance claims suspense |
Insurance claims suspense |
| 17/10/25 |
FOOTPRINT TRUST |
15,608.25 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/02/25 |
THE FOOTPRINT TRUST LTD |
15,608.25 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/12/21 |
RYDE HOUSE LTD |
15,601.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/23 |
SCIO HEALTHCARE LTD |
15,600.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
15,596.70 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
15,596.70 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/04/23 |
TRACSCARE WELLCARE LIFESTYLES |
15,589.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
15,584.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |