| 26/06/24 |
STADDLESTONES PEUGEOT |
37,211.34 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 03/04/24 |
WINDMILLS PRE-SCHOOL |
37,202.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/05/25 |
RYDE HOUSE LTD |
37,172.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/08/21 |
CSN CARE GROUP LIMITED |
37,156.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
MAXIMUS SUPPORT SERVICES LIMITED |
37,137.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
ST JOHNS PRE-SCHOOL |
37,125.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/03/22 |
MILFORD DEL SUPPORT AGENCY |
37,120.30 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/02/23 |
PREPAID FINANCIAL SERVICES LTD |
37,099.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
WEST WIGHT NURSERY (ST SAVIOURS) |
37,096.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/01/25 |
HISP MULTI ACADEMY TRUST |
37,085.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 12/04/24 |
BARNARDO'S |
37,056.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 20/02/26 |
LANESEND PRIMARY |
37,052.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
37,025.97 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 19/11/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
37,025.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
RYDE HOUSE LTD |
37,024.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
RYDE HOUSE LTD |
37,024.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
CARISBROOKE CEP SCHOOL |
37,001.68 |
Carisbrooke Primary Devolved Capital |
Payment to Contractors - Capital |
| 10/07/24 |
SOFTCAT PLC |
37,000.00 |
ICT Cyber Security |
Computer Maintenance |
| 16/07/25 |
SOFTCAT PLC |
37,000.00 |
ICT Cyber Security |
Computer Maintenance |
| 20/09/23 |
MILFORD DEL SUPPORT AGENCY |
36,998.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
PREPAID FINANCIAL SERVICES LTD |
36,968.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
MIDLAND PARTNERSHIP NHS |
36,968.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 15/10/21 |
MIDLAND PARTNERSHIP NHS |
36,968.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 21/01/22 |
MIDLAND PARTNERSHIP NHS |
36,968.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 14/01/26 |
CALL ON ME LTD |
36,961.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/24 |
SCALLYWAGS FUN CLUB |
36,960.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 21/02/22 |
LIAM HOUSE |
36,952.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/08/25 |
MILFORD DEL SUPPORT AGENCY |
36,951.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
MILFORD DEL SUPPORT AGENCY |
36,929.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
36,903.95 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |