| 10/05/23 |
FIRST CITY NURSING SERVICES LTD |
40,206.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/24 |
STONEHAM CONSTRUCTION LTD |
40,203.30 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 19/10/22 |
T JONES ELECTRICAL LTD |
40,153.24 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 31/01/23 |
FOOTPRINT TRUST |
40,128.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/04/25 |
NITON PRE-SCHOOL |
40,125.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/05/22 |
SAFFRONLAND HOMES 2 LIMITED |
40,114.62 |
Substance Misuse Residential |
Charges from Independent Providers |
| 29/08/25 |
NITON PRE-SCHOOL |
40,105.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
40,105.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
40,104.34 |
County Hall,Newport |
Electricity |
| 01/09/23 |
JOHN PECK CONSTRUCTION LTD |
40,073.43 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 20/02/26 |
ISLAND COMMUNITY SCHOOL |
40,047.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 26/08/25 |
LC CHILDCARE LIMITED |
40,000.00 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/07/24 |
HISP MULTI ACADEMY TRUST |
40,000.00 |
Medina High Devolved Capital |
Payment to Contractors - Capital |
| 17/06/22 |
CHEETAH MARINE LLP |
40,000.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 04/05/22 |
BARNARDO'S |
40,000.00 |
COVID Region Recovery/ Build Back Better |
Payment to Private Contractors |
| 22/11/23 |
ISLAND 2000 TRUST |
40,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/08/24 |
FURZEHILL CHILDCARE CENTRE |
40,000.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/08/24 |
FURZEHILL CHILDCARE CENTRE |
40,000.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/08/23 |
WONDE LTD |
40,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 01/06/22 |
PREPAID FINANCIAL SERVICES LTD |
40,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
PREPAID FINANCIAL SERVICES LTD |
40,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/24 |
SILVER BIRCH CARE LTD |
39,998.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/09/23 |
SOUTHERN ELECTRIC PLC |
39,981.63 |
County Hall,Newport |
Electricity |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
39,978.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
39,978.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/10/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
39,972.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
39,960.61 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 25/02/22 |
NINE ACRES PRIMARY SCHOOL |
39,927.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 25/01/23 |
FIRST CITY NURSING SERVICES LTD |
39,904.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
MILFORD DEL SUPPORT AGENCY |
39,876.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |