| 24/04/24 |
OLUT SERVICES LTD |
33,465.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
OLUT SERVICES LTD |
33,465.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
OLUT SERVICES LTD |
33,465.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/06/25 |
FIRST CITY NURSING SERVICES LTD |
33,447.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
FIRST CITY NURSING SERVICES LTD |
33,443.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
MCM CONSTRUCTION LTD |
33,386.71 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/03/25 |
PREPAID FINANCIAL SERVICES LTD |
33,375.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/21 |
MARSH LTD |
33,355.59 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 01/06/22 |
NOBILIS CARE IOW |
33,347.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
MILFORD DEL SUPPORT AGENCY |
33,342.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
PACIFIC CARE SERVICES LIMITED |
33,335.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
33,333.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 29/04/22 |
DSI BILLING SERVICES LTD |
33,311.21 |
Council Tax |
Postage |
| 27/11/24 |
YARROW HEIGHTS SCHOOL LIMITED |
33,310.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 23/12/22 |
MORGAN SINDALL CONSTRUCTION |
33,288.89 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 01/11/23 |
AMEY (IOW) SPV LIMITED |
33,279.19 |
Waste Contract Income |
Waste Contractors |
| 26/11/21 |
SOLENT & WIGHTLINE CRUISES LTD |
33,271.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/03/25 |
HAMPSHIRE COUNTY COUNCIL |
33,269.56 |
Multi-agency Safeguarding Hub |
Hampshire CC - Partnership costs |
| 31/07/24 |
AMEY (IOW) SPV LIMITED |
33,264.98 |
Waste Collection - Amey Contract |
Waste Contractors |
| 02/05/25 |
NATIONAL DEVELOPMENT TEAM FOR INCLUSION |
33,250.00 |
AD Assurance Social Worker & Practice D… |
Consultants Fees |
| 18/10/23 |
TURNER WORKS |
33,250.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 17/10/23 |
TURNER WORKS |
33,250.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/09/22 |
NOBILIS CARE IOW |
33,248.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
LAKESIDE SCHOOL |
33,243.27 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/01/23 |
IDEAL CAREHOMES NUMBER ONE |
33,236.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/02/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
33,232.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 11/09/24 |
ASPIRE RYDE |
33,225.60 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/10/22 |
NOBILIS CARE IOW |
33,217.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
NITON PRE-SCHOOL |
33,204.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/04/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
33,191.00 |
Integrated Locality Services - South |
Payments to Hants & IW NHS F/Trust |