| 31/12/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
NEWPORT CONGREGATION CHURCH |
51,125.56 |
| 28/11/25 |
Mainstream Statement top up fun… |
Payments to Academies |
COWES ENTERPRISE COLLEGE (ORMIS… |
50,994.00 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
50,418.72 |
| 07/01/26 |
Reeves Court Supported Living |
Charges from Independent Provid… |
PBS4 UK LTD [SBR] |
50,157.85 |
| 10/12/25 |
Reeves Court Supported Living |
Charges from Independent Provid… |
PBS4 UK LTD [SBR] |
50,157.85 |
| 09/11/25 |
Reeves Court Supported Living |
Charges from Independent Provid… |
PBS4 UK LTD [SBR] |
50,157.85 |
| 26/11/25 |
Out of Hours Service (Children … |
Hampshire CC - Partnership costs |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
| 26/11/25 |
Out of Hours Service (Children … |
Hampshire CC - Partnership costs |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
| 16/01/26 |
Out of Hours Service (Children … |
Hampshire CC - Partnership costs |
HAMPSHIRE COUNTY COUNCIL |
50,121.75 |
| 17/12/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
WITHERSLACK GROUP |
49,661.67 |
| 31/12/25 |
Purchased Residential |
Charges from Independent Provid… |
WITHERSLACK GROUP |
49,661.67 |
| 17/12/25 |
Purchased Residential |
Charges from Independent Provid… |
WITHERSLACK GROUP |
49,661.66 |
| 31/12/25 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
WITHERSLACK GROUP |
49,661.66 |
| 14/11/25 |
Home To School Transprt SEN Sec… |
Transport of Clients |
GO SOUTH COAST LTD |
49,498.10 |
| 23/12/25 |
Home To School Transprt SEN Sec… |
Transport of Clients |
GO SOUTH COAST LTD |
49,498.10 |
| 16/01/26 |
Home To School Transprt SEN Sec… |
Transport of Clients |
GO SOUTH COAST LTD |
49,498.10 |
| 10/12/25 |
Home To School Transprt SEN Sec… |
Transport of Clients |
GO SOUTH COAST LTD |
49,498.10 |
| 12/12/25 |
BCF Carers Services |
Grants to External Bodies |
CARERS IW |
48,750.00 |
| 12/11/25 |
Sensory Impairment |
Payment to Private Contractors |
IW SOCIETY FOR THE BLIND |
48,750.00 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
FUN TO LEARN PRE-SCHOOL |
48,328.55 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
47,415.57 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
47,274.31 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
47,207.22 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
47,158.52 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
47,104.87 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
47,081.17 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
47,066.18 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
46,961.22 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
46,858.35 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MILFORD DEL SUPPORT AGENCY |
46,825.10 |