| 09/03/22 |
NEWPORT PARISH COUNCIL |
34,651.00 |
S106 Agreement Ashey |
Grants to External Bodies |
| 22/09/23 |
THE HOLT ISLE OF WIGHT LTD |
34,650.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/07/21 |
CM SPORTS UK LIMITED |
34,650.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 14/09/22 |
NOBILIS CARE IOW |
34,580.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
MILFORD DEL SUPPORT AGENCY |
34,576.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
34,574.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/06/23 |
CSN CARE GROUP LIMITED |
34,563.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
FIRST CITY NURSING SERVICES LTD |
34,535.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/12/24 |
TIR HEALTHCARE PVT LTD |
34,530.00 |
Memory & Cognition Homecare 65+ |
Charges from Independent Providers |
| 14/04/22 |
BLACKBERRY LANE PRE SCHOOL |
34,525.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 08/01/25 |
PREPAID FINANCIAL SERVICES LTD |
34,506.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/10/25 |
YARROW HEIGHTS SCHOOL LIMITED |
34,475.77 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/06/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
34,475.56 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/04/21 |
GO SOUTH COAST LTD |
34,458.69 |
Home to School Mainstream Transport |
Transport of Clients |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
34,439.13 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 12/08/22 |
PRIORY GROUP - NORTHERN GROUP |
34,423.64 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 11/01/23 |
ASPRIS CHILDRENS SERVICES |
34,423.64 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 13/03/24 |
ASPRIS CHILDRENS SERVICES |
34,423.64 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 11/01/23 |
ASPRIS CHILDRENS SERVICES |
34,423.64 |
Purchased Residential |
Charges from Independent Providers |
| 22/12/23 |
ASPRIS CHILDRENS SERVICES |
34,423.64 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/04/23 |
ASPRIS CHILDRENS SERVICES |
34,423.64 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 18/08/23 |
ASPRIS CHILDRENS SERVICES |
34,423.64 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 18/08/23 |
ASPRIS CHILDRENS SERVICES |
34,423.63 |
Purchased Residential |
Charges from Independent Providers |
| 13/03/24 |
ASPRIS CHILDRENS SERVICES |
34,423.63 |
Purchased Residential |
Charges from Independent Providers |
| 12/08/22 |
PRIORY GROUP - NORTHERN GROUP |
34,423.63 |
Purchased Residential |
Charges from Independent Providers |
| 22/12/23 |
ASPRIS CHILDRENS SERVICES |
34,423.63 |
Purchased Residential |
Charges from Independent Providers |
| 05/04/23 |
ASPRIS CHILDRENS SERVICES |
34,423.63 |
Purchased Residential |
Charges from Independent Providers |
| 06/07/22 |
NOBILIS CARE IOW |
34,413.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 26/02/25 |
HISP MULTI ACADEMY TRUST |
34,395.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 17/11/23 |
MOUNTJOY LTD |
34,390.34 |
Parks and Gardens Capital |
Payment to Contractors - Capital |