| 26/01/22 |
ISLAND CHOICES |
67,580.00 |
Purchased Residential |
Charges from Independent Providers |
| 27/05/22 |
ISLAND CHOICES |
67,580.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/10/25 |
ALL CARE GROUP |
67,472.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
CHEEKY CHIMPS CHILDCARE |
67,459.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/09/25 |
CAMBIAN CHILDCARE LTD |
67,431.43 |
Purchased Residential |
Charges from Independent Providers |
| 02/04/25 |
BLACKBERRY LANE PRE SCHOOL |
67,424.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/07/25 |
ALL CARE GROUP |
67,377.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
WOOTTON PRIMARY SCHOOL |
67,329.00 |
Primary Schools |
Payments to Schools |
| 23/10/24 |
CSN CARE GROUP LIMITED |
67,314.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
FIRST CITY NURSING SERVICES LTD |
67,290.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
MCM CONSTRUCTION LTD |
67,222.83 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/11/22 |
ISLAND CHOICES |
67,202.99 |
Purchased Residential |
Charges from Independent Providers |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
67,190.83 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/05/22 |
ISLAND ROADS SERVICES LTD |
67,189.99 |
Footway Improvements |
Payment to Contractors - Capital |
| 15/09/23 |
NETWORK RAIL |
67,182.50 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 02/04/25 |
FUN TO LEARN PRE-SCHOOL |
67,133.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/04/25 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
67,113.00 |
Parks and Gardens Capital |
Capital Grants |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
67,081.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/02/23 |
TWO SAINTS LIMITED |
67,050.00 |
Supporting People Homelessness |
Payments to Voluntary and Other Associa… |
| 21/06/23 |
LEONARD CHESHIRE DISABILITY |
67,040.00 |
Sunny Bay |
Charges from Independent Providers |
| 01/09/21 |
TOPS DAY NURSERY |
67,037.91 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/04/25 |
ALL CARE GROUP |
67,033.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
ALL CARE GROUP |
67,023.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
ISLE OF WIGHT NHS TRUST |
66,973.00 |
BCF Falls Coordinator |
Payments to IW NHS Trust |
| 31/08/22 |
ISLAND CHOICES |
66,970.99 |
Purchased Residential |
Charges from Independent Providers |
| 21/05/21 |
JOHN PECK CONSTRUCTION LTD |
66,944.89 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 08/09/21 |
MILFORD DEL SUPPORT AGENCY |
66,888.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
FIRST CITY NURSING SERVICES LTD |
66,850.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
CSN CARE GROUP LIMITED |
66,843.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/21 |
JOHN PECK CONSTRUCTION LTD |
66,829.58 |
Parks and Gardens Capital |
Payment to Contractors - Capital |