| 28/12/22 |
CLEVER CLOGGS DAY CARE |
38,634.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/10/23 |
PREPAID FINANCIAL SERVICES LTD |
38,622.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
38,614.32 |
Carriageway works |
Payment to Contractors - Capital |
| 03/04/24 |
PHOENIX SOFTWARE LTD |
38,567.25 |
ICT Contracts |
Computer Maintenance |
| 28/05/25 |
MILFORD DEL SUPPORT AGENCY |
38,559.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
38,527.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
38,527.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/24 |
ISLAND ROADS SERVICES LTD |
38,521.12 |
Carriageway works |
Payment to Contractors - Capital |
| 27/09/23 |
MILFORD DEL SUPPORT AGENCY |
38,510.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/21 |
SOLENT & WIGHTLINE CRUISES LTD |
38,509.00 |
Ferry Operation |
Payment to Private Contractors |
| 22/03/24 |
CARISBROOKE COLLEGE |
38,500.00 |
Carisbrooke High Devolved Capital |
ICT Hardware & Software - Capital |
| 16/05/25 |
STADDLESTONES PEUGEOT |
38,499.55 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 19/08/22 |
ST JOHNS PRE-SCHOOL |
38,481.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/10/23 |
MILFORD DEL SUPPORT AGENCY |
38,464.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
PRIORY GROUP - NORTHERN GROUP |
38,452.54 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 01/09/23 |
BERRY HILL CHILDCARE LIMITED |
38,411.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/08/24 |
NSR PARTNERSHIP |
38,400.00 |
Balance Sheet |
Highway Act Deposit Private Street Works |
| 20/08/25 |
RYDE HOUSE LTD |
38,399.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
KCT CHILDCARE LIMITED |
38,394.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
38,391.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
PREPAID FINANCIAL SERVICES LTD |
38,374.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
38,340.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/02/22 |
ST HELENS PRIMARY SCHOOL |
38,317.00 |
Primary Schools |
Payments to Schools |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
38,308.41 |
Highways PFI CMT |
Payment to Private Contractors |
| 03/12/25 |
CALL ON ME LTD |
38,297.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/09/23 |
SPORTFIT SHORTBREAK CARE LTD |
38,277.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
HEALTHWATCH ISLE OF WIGHT CIC |
38,250.00 |
Health Watch Pathfinder |
Payment to Private Contractors |
| 18/01/23 |
HEALTHWATCH ISLE OF WIGHT CIC |
38,250.00 |
Health Watch Pathfinder |
Payment to Private Contractors |
| 03/12/21 |
HEALTHWATCH ISLE OF WIGHT CIC |
38,250.00 |
Health Watch Pathfinder |
Payment to Private Contractors |
| 06/08/25 |
HEALTHWATCH ISLE OF WIGHT CIC |
38,250.00 |
Health Watch Pathfinder |
Payment to Private Contractors |