| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
VENTNOR COMMUNITY EARLY YEARS |
-1,167.60 |
| 19/11/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-1,192.59 |
| 24/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
HONEYWOOD HOUSE NURSING HOME |
-1,215.18 |
| 26/11/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLANDCARE LTD |
-1,215.18 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
-1,220.15 |
| 05/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
DOWNSIDE HOUSE LTD |
-1,273.47 |
| 22/01/26 |
Network Oxford |
Legal Fees - Other Parties |
GELDARDS LLP |
-1,311.00 |
| 19/11/25 |
Adult Social Care - Workforce D… |
Training |
OPUS PHARMACY SERVICES LTD + |
-1,321.99 |
| 26/11/25 |
Destination Bid VIOW |
Administration Fee Income |
VISIT ISLE OF WIGHT LTD |
-1,382.25 |
| 19/12/25 |
Early Years Pupil Premium 2 yea… |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
-1,417.00 |
| 19/11/25 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
SANDOWN NURSING HOME |
-1,417.79 |
| 30/01/26 |
S106 Agreements (No Conditions) |
Income from Other Bodies |
BEVAN BRITTEN LLP |
-1,462.50 |
| 30/01/26 |
S106 Agreements (No Conditions) |
Income from Other Bodies |
BEVAN BRITTEN LLP |
-1,462.50 |
| 19/11/25 |
Learning Disability Residential… |
Provider Refund Overpayments |
REDACTED PERSONAL DATA |
-1,495.90 |
| 12/11/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
OAKRAY CARE LTD - FAIRHAVEN |
-1,505.01 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
OLUT SERVICES LTD |
-1,556.80 |
| 14/01/26 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
SCIO HEALTHCARE LTD |
-1,571.50 |
| 07/01/26 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
-1,617.60 |
| 05/01/26 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
-1,617.60 |
| 17/12/25 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
ISLAND HEALTHCARE LTD |
-1,632.96 |
| 19/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
VENTNOR COMMUNITY EARLY YEARS |
-1,638.00 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
NITON PRE-SCHOOL |
-1,638.00 |
| 06/01/26 |
Homeless Families Prevention Fu… |
Payment to Private Contractors |
ARUNSTATES.CO.UK |
-1,669.23 |
| 19/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
KNL CHILDCARE LTD |
-1,716.00 |
| 17/12/25 |
Substance Misuse Residential |
Provider Refund Overpayments |
IOW HOMECARE LTD [SBR] |
-1,736.55 |
| 07/01/26 |
Plan for Neighbourhoods |
Consultants Fees |
ANDREW WILLIAMS CONSULTING LIMI… |
-1,750.00 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
KNL CHILDCARE LTD |
-1,791.72 |
| 17/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
LANGLEY HOUSE TRUST |
-1,862.49 |
| 03/12/25 |
In-house Fostering |
Advertising & Publicity |
INSIGHT WELLBEING SERVICES LTD |
-1,917.67 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
CLOVER FARM CHILDCARE |
-1,965.60 |