| 28/06/24 |
GATTEN & LAKE PRIMARY SCHOOL |
33,013.80 |
Insurance claims suspense |
Insurance claims suspense |
| 20/11/24 |
HISP MULTI ACADEMY TRUST |
33,009.76 |
Childrens Services Finance Team |
Payments to Academies |
| 24/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
33,000.66 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/03/25 |
ROYAL ISLE OF WIGHT |
33,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 30/08/24 |
LOOKSYSTEMS LIMITED |
33,000.00 |
Ferry Management |
Payment to Private Contractors |
| 19/04/23 |
BARNARDO'S |
33,000.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 20/06/25 |
LOOKSYSTEMS LIMITED |
33,000.00 |
Ferry Management |
Payment to Private Contractors |
| 27/10/21 |
SOLENT & WIGHTLINE CRUISES LTD |
32,980.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
32,955.00 |
On-Street Parking Operations |
Payment to Private Contractors |
| 10/08/22 |
NOBILIS CARE IOW |
32,923.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
MILFORD DEL SUPPORT AGENCY |
32,894.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
MILFORD DEL SUPPORT AGENCY |
32,882.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
MILFORD DEL SUPPORT AGENCY |
32,872.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
COMMUNITY ACTION ISLE OF WIGHT |
32,872.50 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 01/03/23 |
FIRST CITY NURSING SERVICES LTD |
32,866.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
CALL ON ME LTD |
32,865.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
32,857.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/12/23 |
CLEVER CLOGGS DAY CARE |
32,820.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
32,819.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
32,819.15 |
Medina Leisure Centre |
Gas |
| 07/07/25 |
DARWIN (WOODSIDE BAY( LIMITED |
32,805.00 |
Balance Sheet |
Highway Act Deposit Private Street Works |
| 14/04/22 |
KNL CHILDCARE LTD |
32,797.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/23 |
ISLE OF WIGHT NHS TRUST |
32,779.00 |
Integrated Locality Services - South |
Payments to IW NHS Trust |
| 26/10/22 |
FIRST CITY NURSING SERVICES LTD |
32,763.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/02/25 |
MILFORD DEL SUPPORT AGENCY |
32,761.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
MILFORD DEL SUPPORT AGENCY |
32,761.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
ACHIEVE TOGETHER LTD |
32,758.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
KNL CHILDCARE LTD |
32,747.37 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/05/21 |
DURHAM COUNTY COUNCIL |
32,730.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 24/01/25 |
BAE SYSTEMS PROPERTIES LTD |
32,722.50 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |