| 18/05/22 |
NOBILIS CARE IOW |
37,616.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
MARSH LTD |
37,608.05 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 12/10/22 |
NOBILIS CARE IOW |
37,601.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
S & C SLATTER LIMITED |
37,589.33 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
37,557.59 |
County Hall,Newport |
Electricity |
| 23/07/25 |
RYDE HOUSE LTD |
37,522.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/22 |
PUBLIC WORKS LOAN BOARD |
37,500.00 |
Summary Revenue Account |
Loan Interest |
| 31/03/25 |
BRAMBLE HUB LIMITED |
37,500.00 |
FERP Consultancy |
Consultants Fees |
| 17/09/25 |
IW CITIZENS ADVICE BUREAU |
37,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/02/22 |
PUBLIC WORKS LOAN BOARD |
37,500.00 |
Summary Revenue Account |
Loan Interest |
| 28/02/22 |
PUBLIC WORKS LOAN BOARD |
37,500.00 |
Summary Revenue Account |
Loan Interest |
| 28/02/22 |
PUBLIC WORKS LOAN BOARD |
37,500.00 |
Summary Revenue Account |
Loan Interest |
| 27/03/24 |
DIGITAL ISLANDS |
37,500.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 13/02/26 |
IW CITIZENS ADVICE BUREAU |
37,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/02/26 |
IW CITIZENS ADVICE BUREAU |
37,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/04/25 |
DIGITAL ISLANDS |
37,500.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 22/09/21 |
SHALFLEET C E PRIMARY SCHOOL |
37,465.62 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 15/06/22 |
NOBILIS CARE IOW |
37,455.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
MARSH LTD |
37,435.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 24/12/21 |
BRIGHT SPARKS VENTURES LTD |
37,374.20 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/06/23 |
MILFORD DEL SUPPORT AGENCY |
37,364.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
SOLUTIONS 4 HEALTH |
37,363.69 |
Adult Weight Management Service Tier 2 |
Payment to Private Contractors |
| 31/05/23 |
MILFORD DEL SUPPORT AGENCY |
37,358.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
ISLAND COMMUNITY SCHOOL |
37,330.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 16/02/22 |
ISLAND ROADS SERVICES LTD |
37,291.84 |
Carriageway works |
Payment to Contractors - Capital |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
37,262.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
37,262.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 13/12/23 |
MILFORD DEL SUPPORT AGENCY |
37,253.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
WINDMILLS PRE-SCHOOL |
37,220.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/06/24 |
STADDLESTONES PEUGEOT |
37,211.34 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |