| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
36,301.59 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/12/25 |
DEPARTMENT OF HEALTH INCOME (HGC) |
36,275.00 |
Adult Social Care - Workforce Developme… |
Assessed & Supported Year in Employment… |
| 28/02/24 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
36,270.48 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 24/12/24 |
MOUNTJOY LTD |
36,237.35 |
S106 Capital Projects |
Capital Grants |
| 22/03/23 |
LANESEND PRIMARY |
36,227.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
36,220.89 |
School Improvement |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
36,220.89 |
School Improvement |
Hampshire CC - Partnership costs |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
36,192.83 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/08/21 |
MILFORD DEL SUPPORT AGENCY |
36,181.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/10/25 |
CINOS LIMITED |
36,176.47 |
Customer Contact Project |
Computer Maintenance |
| 20/10/23 |
MEDINA COLLEGE |
36,096.77 |
Medina High Devolved Capital |
Payment to Contractors - Capital |
| 28/10/22 |
BEAUFORT CARE GROUP LTD |
36,092.86 |
Purchased Residential |
Charges from Independent Providers |
| 23/07/25 |
MILFORD DEL SUPPORT AGENCY |
36,089.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
HAMPSHIRE PARTITIONING CONTRACTS LTD |
36,087.83 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 24/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
36,077.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
NITON PRE-SCHOOL |
36,036.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/05/25 |
MILFORD DEL SUPPORT AGENCY |
36,016.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
IDOX SOFTWARE LTD |
36,000.00 |
Statutory Assessment and Review Team |
Computer Software Licencing |
| 26/01/24 |
PACIFIC CARE SERVICES LIMITED |
36,000.00 |
Urgent & Emergency Care Support Fund |
Payment to Private Contractors |
| 27/12/23 |
PACIFIC CARE SERVICES LIMITED |
36,000.00 |
Urgent & Emergency Care Support Fund |
Payment to Private Contractors |
| 08/12/23 |
PACIFIC CARE SERVICES LIMITED |
36,000.00 |
Urgent & Emergency Care Support Fund |
Payment to Private Contractors |
| 11/10/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
36,000.00 |
Regeneration Projects |
Capital Grants |
| 21/01/26 |
WIGHT HEATING LTD |
35,998.27 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/11/22 |
THE BRIARS RESIDENTIAL HOME |
35,981.00 |
CHC Residential Care |
Charges from Independent Providers |
| 02/04/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
35,970.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/21 |
KNL CHILDCARE LTD |
35,967.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/12/22 |
NOBILIS CARE IOW |
35,963.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
FIRST CITY NURSING SERVICES LTD |
35,958.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/09/25 |
MOUNTJOY LTD |
35,951.70 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 01/09/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
35,930.86 |
3 & 4 yr old funding |
Payment to Private Contractors |