| 15/03/23 |
MILFORD DEL SUPPORT AGENCY |
35,108.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
REDACTED PERSONAL DATA |
35,095.32 |
Farming in Protected Landscapes |
Grants to individuals |
| 20/02/26 |
MOUNTJOY LTD |
35,053.93 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/07/23 |
MILFORD DEL SUPPORT AGENCY |
35,053.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
35,024.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/12/23 |
SQW LIMITED |
35,007.50 |
Ryde Nicholson Road Regeneration |
Professional Services |
| 30/08/23 |
CSN CARE GROUP LIMITED |
35,007.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
EAST COWES TOWN COUNCIL |
35,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 16/04/25 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
35,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/10/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
35,000.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/07/23 |
IMPOWER CONSULTING LTD |
35,000.00 |
SEN Improvements Projects |
Professional Services |
| 10/12/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
34,974.56 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 09/06/21 |
CLARITY RETAIL SYSTEMS LTD |
34,950.62 |
Leisure Access System |
Payment to Private Contractors |
| 08/06/22 |
NOBILIS CARE IOW |
34,921.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/25 |
INVER HOUSE |
34,915.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
T JONES ELECTRICAL LTD |
34,885.20 |
Secondary capital |
Payment to Contractors - Capital |
| 01/09/21 |
ST JOHNS PRE-SCHOOL |
34,881.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
CLEVER CLOGGS DAY CARE |
34,872.79 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/09/21 |
PRIORY GROUP - NORTHERN GROUP |
34,868.90 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 21/05/21 |
HAMPSHIRE COUNTY COUNCIL |
34,864.75 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 13/07/22 |
NOBILIS CARE IOW |
34,843.16 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 22/06/22 |
ISLAND COMMUNITY SCHOOL |
34,833.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 02/11/22 |
NOBILIS CARE IOW |
34,808.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/24 |
VECTIS GROUP SECURITY LTD |
34,800.00 |
Planning Management |
Security of Buildings |
| 31/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
34,788.69 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/02/22 |
BARTON PRIMARY & EARLY YEARS |
34,780.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 30/07/21 |
SCOTTISH & SOUTHERN ENERGY |
34,778.52 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/03/22 |
NOBILIS CARE IOW |
34,774.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
34,730.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/08/23 |
CSN CARE GROUP LIMITED |
34,725.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |