| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
31,890.60 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 16/04/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
31,881.71 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
MILFORD DEL SUPPORT AGENCY |
31,870.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
MILFORD DEL SUPPORT AGENCY |
31,867.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
BERRY HILL CHILDCARE LIMITED |
31,830.00 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 13/03/24 |
ISLE OF WIGHT NHS TRUST |
31,813.50 |
Coroner |
Mortuary Contract |
| 05/10/22 |
ST EDWARDS SCHOOL, ROMSEY |
31,812.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/02/25 |
MILFORD DEL SUPPORT AGENCY |
31,806.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
CLEVER CLOGGS DAY CARE |
31,799.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
31,785.88 |
Highways PFI CMT |
Payment to Private Contractors |
| 09/04/25 |
MILFORD DEL SUPPORT AGENCY |
31,777.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
FIRST CITY NURSING SERVICES LTD |
31,773.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
31,769.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
31,769.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/05/23 |
MILFORD DEL SUPPORT AGENCY |
31,764.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
MILFORD DEL SUPPORT AGENCY |
31,756.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
MOUNTJOY LTD |
31,742.26 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/12/23 |
BLACKBERRY LANE PRE SCHOOL |
31,738.69 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/03/25 |
MILFORD DEL SUPPORT AGENCY |
31,734.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
CALL ON ME LTD |
31,707.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
BARNARDO'S |
31,681.75 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 19/11/25 |
BARNARDO'S |
31,681.75 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 03/09/25 |
BARNARDO'S |
31,681.75 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 15/08/25 |
BARNARDO'S |
31,681.75 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 06/07/22 |
MILFORD DEL SUPPORT AGENCY |
31,668.69 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 31/12/24 |
VENTNOR COMMUNITY EARLY YEARS |
31,660.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
ISLE OF WIGHT YOUTH TRUST |
31,646.64 |
IOW Youth Hub |
Grants to External Bodies |
| 20/02/26 |
ISLE OF WIGHT YOUTH TRUST |
31,646.64 |
IOW Youth Hub |
Grants to External Bodies |
| 20/02/26 |
ISLE OF WIGHT YOUTH TRUST |
31,646.64 |
IOW Youth Hub |
Grants to External Bodies |
| 07/01/26 |
CALL ON ME LTD |
31,629.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |