| 28/07/23 |
AMEY (IOW) SPV LIMITED |
40,699.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 06/04/23 |
SEASHELLS PRE-SCHOOL |
40,695.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/01/24 |
MILFORD DEL SUPPORT AGENCY |
40,690.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
MCM CONSTRUCTION LTD |
40,670.16 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/10/23 |
WYG ENVIRONMENT PLANNING |
40,670.06 |
Highway Structures Capital |
Professional Services |
| 28/07/25 |
WONDER HOUSE |
40,652.78 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/12/23 |
THE YOU TRUST |
40,650.18 |
Domestic Abuse |
Payment to Private Contractors |
| 25/01/23 |
NOBILIS CARE IOW |
40,627.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
40,603.40 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 05/11/21 |
ISLAND ROADS SERVICES LTD |
40,585.99 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
40,562.03 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
40,562.03 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/21 |
FUN TO LEARN PRE-SCHOOL |
40,541.39 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
WONDER HOUSE |
40,540.81 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 26/11/21 |
JOHN PECK CONSTRUCTION LTD |
40,537.88 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/08/24 |
SWITCHSHOP LIMITED |
40,471.28 |
Telecommunications |
Computer Maintenance |
| 28/12/22 |
GURNARD PRE-SCHOOL |
40,467.87 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
40,461.24 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
40,461.24 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/05/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
40,398.32 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 16/07/25 |
OLUT SERVICES LTD |
40,385.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
40,332.82 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 28/12/22 |
KCT CHILDCARE LIMITED |
40,321.39 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/02/26 |
ROCKHOPPER CHILDRENS SERVICE |
40,300.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/02/26 |
HISP MULTI ACADEMY TRUST |
40,299.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 23/08/24 |
38.6 SOLUTIONS LTD |
40,286.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
40,269.62 |
County Hall,Newport |
Electricity |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
40,264.12 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 02/04/25 |
LITTLE LOVE LANE NURSERY |
40,240.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/07/23 |
MARSH LTD |
40,229.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |