| 05/07/23 |
MILFORD DEL SUPPORT AGENCY |
37,870.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
BAE SYSTEMS PROPERTIES LTD |
37,863.41 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 27/12/23 |
KCT CHILDCARE LIMITED |
37,846.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/02/26 |
FORTUNE CENTRE OF RIDING THERAPY |
37,830.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 09/07/21 |
T JONES ELECTRICAL LTD |
37,824.63 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/03/23 |
FIRST CITY NURSING SERVICES LTD |
37,822.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
COMMUNITY ACTION ISLE OF WIGHT |
37,815.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 01/06/22 |
MARSH LTD |
37,809.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 01/06/22 |
MARSH LTD |
37,809.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 23/11/25 |
MIDLAND PARTNERSHIP NHS |
37,800.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 24/12/24 |
MIDLAND PARTNERSHIP NHS |
37,800.00 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 09/08/24 |
MIDLAND PARTNERSHIP NHS |
37,800.00 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
37,800.00 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 04/04/25 |
MIDLAND PARTNERSHIP NHS |
37,800.00 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
37,778.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
DSI BILLING SERVICES LTD |
37,773.73 |
Council Tax |
Postage |
| 09/07/25 |
MIDLAND PARTNERSHIP NHS |
37,750.00 |
Alcohol Misuse Adult- Treatment NP |
Charges from Independent Providers |
| 27/04/22 |
IW CITIZENS ADVICE BUREAU |
37,750.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 28/01/22 |
IW CITIZENS ADVICE BUREAU |
37,750.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 15/10/21 |
IW CITIZENS ADVICE BUREAU |
37,735.75 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 07/07/21 |
IW CITIZENS ADVICE BUREAU |
37,735.75 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 01/04/21 |
IW CITIZENS ADVICE BUREAU |
37,735.75 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 26/10/22 |
HAMPSHIRE COUNTY COUNCIL |
37,723.44 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
37,721.48 |
County Hall,Newport |
Electricity |
| 16/08/23 |
MILFORD DEL SUPPORT AGENCY |
37,710.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/02/26 |
ROCKHOPPER CHILDRENS SERVICE |
37,700.00 |
Purchased Residential |
Charges from Independent Providers |
| 06/04/23 |
KNL CHILDCARE LTD |
37,678.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/23 |
YMCA DAY NURSERY |
37,666.95 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/23 |
WIGHT HEATING LTD |
37,664.09 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 06/08/25 |
RYDE HOUSE LTD |
37,621.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |