| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
36,903.95 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 19/05/21 |
CENTRAL TOOLS & PRESSINGS LTD |
36,900.00 |
Elections |
Stationery |
| 31/12/24 |
CHATTERBOX NURSERY LTD |
36,874.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
SEASHELLS PRE-SCHOOL |
36,873.78 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 17/04/24 |
NOBILIS CARE IOW |
36,865.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
OLUT SERVICES LTD |
36,857.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
MARSH LTD |
36,853.79 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 09/11/22 |
MILFORD DEL SUPPORT AGENCY |
36,849.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
GURNARD PRE-SCHOOL |
36,817.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
36,793.31 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/08/22 |
SANDOWN NURSING HOME |
36,775.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
MIDLAND PARTNERSHIP NHS |
36,768.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 26/10/22 |
MIDLAND PARTNERSHIP NHS |
36,768.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 01/11/23 |
MIDLAND PARTNERSHIP NHS |
36,768.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 21/12/22 |
COMMUNITY ACTION ISLE OF WIGHT |
36,750.00 |
Syrian Refugees |
Grants to External Bodies |
| 14/04/22 |
BERRY HILL CHILDCARE LIMITED |
36,712.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 16/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
36,695.53 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
36,695.53 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 18/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
36,695.38 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 21/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
36,695.38 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 01/08/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
36,695.38 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
36,695.38 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
36,695.38 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
36,695.38 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 20/10/23 |
MOUNTJOY LTD |
36,686.85 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 10/09/25 |
RYDE HOUSE LTD |
36,663.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
BEVAN BRITTAN |
36,663.50 |
Waste & Recycling Project |
Legal Fees - Other Parties |
| 21/07/21 |
MULTILINK ACCESS CONTROL SYSTEMS |
36,663.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 21/08/24 |
MOUNTJOY LTD |
36,655.52 |
Secondary capital |
Payment to Contractors - Capital |
| 11/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
36,605.57 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |