| 16/01/26 |
Cemeteries Administration |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
29,710.21 |
| 05/11/25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
29,663.00 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
CHEEKY CHIMPS CHILDCARE |
29,632.20 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
29,604.02 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
FUN TO LEARN PRE-SCHOOL |
29,536.65 |
| 19/12/25 |
COVID Household Support Fund (D… |
Payments to Voluntary and Other… |
CS CAFE |
29,497.72 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
29,378.84 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
29,219.90 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
29,219.90 |
| 26/11/25 |
Rangefinder House (Ascensos) |
Electricity |
BAE SYSTEMS PROPERTIES LTD |
29,219.48 |
| 12/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
29,206.19 |
| 19/11/25 |
Primary Capital Schemes |
Plant, Equipment & Furniture - … |
GURNARD PRIMARY SCHOOL |
29,070.09 |
| 05/12/25 |
Sandown Town Hall |
Grants to External Bodies |
COMMUNITY ACTION ISLE OF WIGHT |
29,038.50 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
28,917.29 |
| 31/12/25 |
Purchased Residential |
Charges from Independent Provid… |
BEAUFORT CARE GROUP LTD |
28,900.41 |
| 05/11/25 |
Purchased Residential |
Charges from Independent Provid… |
BEAUFORT CARE GROUP LTD |
28,900.41 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
28,429.38 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
YMCA ST MARYS DAY NURSERY |
28,345.20 |
| 26/11/25 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
28,333.00 |
| 03/12/25 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
28,333.00 |
| 26/11/25 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
28,333.00 |
| 21/01/26 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
28,333.00 |
| 26/11/25 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
28,333.00 |
| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
JHN HEALTHCARE |
28,293.36 |
| 17/12/25 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
28,121.43 |
| 14/01/26 |
Purchased Residential |
Charges from Independent Provid… |
CAMBIAN CHILDCARE LTD |
28,121.43 |
| 05/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
28,079.60 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
CHEEKY CHIMPS CHILDCARE |
27,883.08 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
PREPAID FINANCIAL SERVICES LTD |
27,836.54 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
GATTEN & LAKE PRE-SCHOOL |
27,819.99 |