| 05/11/25 |
CROWNPARK BUILDERS LTD |
39,873.91 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 12/01/22 |
CSN CARE GROUP LIMITED |
39,861.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
VIRGIN MEDIA PAYMENTS LTD |
39,847.26 |
Telecommunications |
Fixed Telephones |
| 25/02/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
39,835.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
39,835.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
39,835.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
39,835.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
39,835.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
39,795.35 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 04/08/23 |
FAREHAM BOROUGH COUNCIL |
39,785.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 28/06/23 |
RYDE HOUSE LTD |
39,757.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
RYDE HOUSE LTD |
39,745.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
LITTLE ACRES CHILDCARE CENTRE |
39,690.53 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/23 |
ST JOHNS PRE-SCHOOL |
39,690.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/07/21 |
MIDLAND PARTNERSHIP NHS |
39,678.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
39,643.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/01/22 |
CHEEKY CHIMPS CHILDCARE |
39,625.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/11/23 |
ISLE OF WIGHT NHS TRUST |
39,625.00 |
One Public Estate Phase 9 |
Payments to IW NHS Trust |
| 04/06/25 |
MILFORD DEL SUPPORT AGENCY |
39,579.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
MILFORD DEL SUPPORT AGENCY |
39,562.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
CHATTERBOX NURSERY LTD |
39,546.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/01/22 |
BLACKBERRY LANE PRE SCHOOL |
39,534.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/01/22 |
ISLAND ROADS SERVICES LTD |
39,532.36 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 15/03/23 |
NOBILIS CARE IOW |
39,509.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
PREPAID FINANCIAL SERVICES LTD |
39,477.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
39,471.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/11/23 |
MILFORD DEL SUPPORT AGENCY |
39,467.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
COMMUNITY ACTION ISLE OF WIGHT |
39,426.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 29/08/25 |
REDACTED PERSONAL DATA |
39,410.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
39,410.85 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |