| 13/09/23 |
SOUTHERN ELECTRIC PLC |
33,176.67 |
Medina Leisure Centre |
Gas |
| 18/07/25 |
GO SOUTH COAST LTD |
33,173.77 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 25/02/26 |
ABSOFT LIMITED |
33,170.40 |
Applications Development |
Professional Services |
| 28/03/25 |
ABSOFT LIMITED |
33,170.00 |
Applications Development |
Professional Services |
| 19/09/25 |
BARNARDO'S |
33,155.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/05/25 |
BARNARDO'S |
33,155.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/02/23 |
FIRST CITY NURSING SERVICES LTD |
33,152.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/24 |
THE BAY CE PRIMARY SCHOOL |
33,149.00 |
Arreton Primary Devolved Capital |
Payment to Contractors - Capital |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
33,142.83 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 03/12/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
33,137.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
33,137.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
33,137.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
33,137.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
CALL ON ME LTD |
33,131.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
33,120.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 21/09/22 |
NOBILIS CARE IOW |
33,113.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
HALLIWELL HOMES LTD |
33,103.57 |
Purchased Residential |
Charges from Independent Providers |
| 23/12/25 |
HALLIWELL HOMES LTD |
33,103.57 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
HALLIWELL HOMES LTD |
33,103.57 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
HALLIWELL HOMES LTD |
33,103.57 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
HALLIWELL HOMES LTD |
33,103.57 |
Purchased Residential |
Charges from Independent Providers |
| 09/07/25 |
HALLIWELL HOMES LTD |
33,103.57 |
Purchased Residential |
Charges from Independent Providers |
| 13/10/21 |
MILFORD DEL SUPPORT AGENCY |
33,101.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
WONDER HOUSE |
33,095.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
WONDER HOUSE |
33,095.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/10/22 |
ISLAND COMMUNITY SCHOOL |
33,080.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 11/05/22 |
NOBILIS CARE IOW |
33,046.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
MILFORD DEL SUPPORT AGENCY |
33,037.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/24 |
BLINK CHARGING LIMITED |
33,028.60 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 06/10/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
33,018.97 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |