| 28/06/23 |
MILFORD DEL SUPPORT AGENCY |
34,380.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
CALL ON ME LTD |
34,376.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/21 |
OXFORD BROOKES ENTERPRISES |
34,370.00 |
Director of Adult Social Services |
Consultants Fees |
| 14/04/23 |
TURNER WORKS |
34,360.00 |
Shademakers-dept |
Professional Services |
| 01/04/22 |
PRIORY GROUP - NORTHERN GROUP |
34,347.57 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/04/22 |
PRIORY GROUP - NORTHERN GROUP |
34,347.57 |
Purchased Residential |
Charges from Independent Providers |
| 01/09/21 |
GURNARD PRE-SCHOOL |
34,346.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/01/22 |
LITTLE ACRES CHILDCARE CENTRE |
34,344.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/01/22 |
FURZEHILL CHILDCARE CENTRE LTD |
34,344.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
MILFORD DEL SUPPORT AGENCY |
34,335.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
MILFORD DEL SUPPORT AGENCY |
34,324.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/01/23 |
MARULA LODGE |
34,320.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
34,319.24 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/01/24 |
MCM CONSTRUCTION LTD |
34,306.85 |
Regeneration Projects |
Payment to Contractors - Capital |
| 31/12/24 |
YMCA DAY NURSERY |
34,292.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/04/22 |
VENTNOR COMMUNITY EARLY YEARS |
34,280.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/02/24 |
COWES ENTERPRISE COLLEGE(OAT) |
34,265.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 06/10/21 |
MILFORD DEL SUPPORT AGENCY |
34,214.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
KNL CHILDCARE LTD |
34,206.13 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/10/25 |
W H BRADING & SON LTD |
34,201.66 |
Secondary capital |
Payment to Contractors - Capital |
| 28/05/21 |
MARSH LTD |
34,196.44 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 31/01/25 |
ASPRIS CHILDRENS SERVICES |
34,190.32 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/09/24 |
YMCA DAY NURSERY |
34,185.42 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
GURNARD PRE-SCHOOL |
34,171.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
34,171.17 |
Medina Leisure Centre |
Gas |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
34,167.51 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/06/21 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
34,105.44 |
Mainstream Statement top up funding |
Payments to Academies |
| 06/03/24 |
MCM CONSTRUCTION LTD |
34,080.51 |
Regeneration Projects |
Payment to Contractors - Capital |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
34,075.15 |
Highways PFI Contract |
Payment to Private Contractors |
| 13/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
34,043.32 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |