| 01/10/25 |
RYDE HOUSE LTD |
35,441.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
RYDE HOUSE LTD |
35,441.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
RYDE HOUSE LTD |
35,441.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
MILFORD DEL SUPPORT AGENCY |
35,436.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
BLACKBERRY LANE PRE SCHOOL |
35,435.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/03/23 |
COUNTRY COURT CARE HOMES 2 LTD |
35,429.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
35,427.72 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 27/07/22 |
NOBILIS CARE IOW |
35,417.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 11/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
35,407.76 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 22/03/24 |
MCM CONSTRUCTION LTD |
35,401.11 |
Regeneration Projects |
Payment to Contractors - Capital |
| 08/10/25 |
RYDE HOUSE LTD |
35,397.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
MILFORD DEL SUPPORT AGENCY |
35,391.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
ISLE OF WIGHT COLLEGE |
35,380.59 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 18/06/25 |
MILFORD DEL SUPPORT AGENCY |
35,379.03 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
MILFORD DEL SUPPORT AGENCY |
35,377.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/21 |
MILFORD DEL SUPPORT AGENCY |
35,359.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
SOLENT NHS TRUST |
35,338.33 |
Contraception P |
Payments to other NHS Trusts |
| 21/05/21 |
ELECTORAL REFORM SERVICES |
35,328.90 |
Elections |
Postage |
| 05/11/25 |
RYDE HOUSE LTD |
35,308.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
CLEVER CLOGGS DAY CARE |
35,260.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/05/22 |
JOHN PECK CONSTRUCTION LTD |
35,255.01 |
Regeneration Projects |
Payment to Contractors - Capital |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
35,254.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
35,254.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/10/25 |
RYDE HOUSE LTD |
35,244.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
OLUT SERVICES LTD |
35,237.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
35,220.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
RYDE HOUSE LTD |
35,220.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
SAVILLS (UK) LIMITED |
35,213.33 |
East Cowes Marine Hub |
Consultants Fees |
| 24/12/25 |
ISLAND ROADS SERVICES LTD |
35,151.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
35,143.89 |
Highways PFI Contract |
Payment to Private Contractors |