| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
NITON PRE-SCHOOL |
36,036.00 |
| 21/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
WIGHT HEATING LTD |
35,998.27 |
| 17/12/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
RYDE HOUSE LTD |
35,812.00 |
| 17/11/25 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
RYDE HOUSE LTD |
35,812.00 |
| 14/01/26 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
RYDE HOUSE LTD |
35,812.00 |
| 10/12/25 |
Secondary capital |
Payment to Contractors - Capital |
MOUNTJOY LTD |
35,593.44 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
CHATTERBOX NURSERY LTD |
35,521.20 |
| 05/11/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
35,514.90 |
| 03/12/25 |
Specialist Training Digital |
Licences |
LEARNING POOL LTD |
35,482.16 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
BLACKBERRY LANE PRE SCHOOL |
35,435.40 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
35,308.78 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
35,220.38 |
| 24/12/25 |
Highways PFI Contract |
Payment to Private Contractors |
ISLAND ROADS SERVICES LTD |
35,151.00 |
| 10/12/25 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrat… |
NHS HAMPSHIRE AND ISLE OF WIGHT |
34,974.56 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
CLEVER CLOGGS DAY CARE |
34,872.79 |
| 30/01/26 |
Pre 16 Independ. & Non-Maint. S… |
Charges from Independent Provid… |
BARNARDO'S |
33,756.00 |
| 21/01/26 |
Waste & Recycling Project |
Legal Fees - Other Parties |
BEVAN BRITTAN |
33,690.11 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
33,137.90 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
33,137.90 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
33,137.90 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
33,137.90 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
33,131.61 |
| 26/11/25 |
Purchased Residential |
Charges from Independent Provid… |
HALLIWELL HOMES LTD |
33,103.57 |
| 23/12/25 |
Purchased Residential |
Charges from Independent Provid… |
HALLIWELL HOMES LTD |
33,103.57 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
32,865.69 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
LITTLE LOVE LANE NURSERY |
32,857.50 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
THE ISLAND DAY NURSERY LTD |
32,819.93 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
32,611.29 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
32,611.29 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
GURNARD PRE-SCHOOL |
32,604.00 |