| 13/08/25 |
MILFORD DEL SUPPORT AGENCY |
36,583.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
MILFORD DEL SUPPORT AGENCY |
36,578.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
MILFORD DEL SUPPORT AGENCY |
36,578.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
MIDLAND PARTNERSHIP NHS |
36,568.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 09/08/24 |
MIDLAND PARTNERSHIP NHS |
36,567.74 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 31/12/24 |
LITTLE LOVE LANE NURSERY |
36,561.18 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36,555.83 |
Crematorium |
Gas |
| 28/10/22 |
KOHLER UNINTERRUPTIBLE POWER |
36,552.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 17/05/23 |
MILFORD DEL SUPPORT AGENCY |
36,547.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
MIDLAND PARTNERSHIP NHS |
36,542.77 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
36,542.77 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 18/12/24 |
MIDLAND PARTNERSHIP NHS |
36,542.77 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 08/03/24 |
ISLE OF WIGHT NHS TRUST |
36,526.67 |
HM Prison Care |
Payments to IW NHS Trust |
| 17/06/22 |
T JONES ELECTRICAL LTD |
36,500.02 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/09/25 |
MILFORD DEL SUPPORT AGENCY |
36,471.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
ISLAND ROADS SERVICES LTD |
36,459.80 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 27/08/25 |
MILFORD DEL SUPPORT AGENCY |
36,453.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
JOHN PECK CONSTRUCTION LTD |
36,437.89 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/12/24 |
KCT CHILDCARE LIMITED |
36,428.23 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/02/26 |
ROCKHOPPER CHILDRENS SERVICE |
36,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 06/09/23 |
MILFORD DEL SUPPORT AGENCY |
36,396.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
CARISBROOKE COLLEGE |
36,392.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 25/02/22 |
OAKFIELD C E PRIMARY SCHOOL |
36,392.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 04/12/24 |
THE ISLAND DAY NURSERY LTD |
36,388.98 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 20/08/25 |
MILFORD DEL SUPPORT AGENCY |
36,368.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
BERRY HILL CHILDCARE LIMITED |
36,354.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/02/26 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
36,342.65 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 14/05/25 |
MILFORD DEL SUPPORT AGENCY |
36,312.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
WONDER HOUSE |
36,310.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/08/23 |
TRACSCARE WELLCARE LIFESTYLES |
36,306.40 |
17 Newport Road, Ventnor |
Charges from Independent Providers |