| 03/01/25 |
CIVICA UK LTD |
30,153.85 |
Internal Enforcement Team |
Computer Software & Consumables |
| 14/12/22 |
RYDE HOUSE LTD |
30,147.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/21 |
THEATRE EDUCATIONAL LTD |
30,144.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 11/06/25 |
MILFORD DEL SUPPORT AGENCY |
30,135.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/12/22 |
MCM CONSTRUCTION LTD |
30,129.69 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 30/06/21 |
CSN CARE GROUP LIMITED |
30,120.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
30,095.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
BF KEANE ELECTRICAL CONTRACTORS LTD |
30,027.89 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 31/12/24 |
WINDMILLS PRE-SCHOOL |
30,027.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
30,002.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
BERRY HILL CHILDCARE LIMITED |
30,002.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/09/22 |
T JONES ELECTRICAL LTD |
30,001.95 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/06/23 |
ISLE OF WIGHT FOODBANK |
30,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 11/07/25 |
EARL MOUNTBATTEN HOSPICE |
30,000.00 |
BCF Community Equipment Store |
Grants to External Bodies |
| 06/09/23 |
EAST SUSSEX COUNTY COUNCIL |
30,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 07/03/25 |
EVOUCHERS LTD |
30,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 17/01/24 |
PREPAID FINANCIAL SERVICES LTD |
30,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/10/25 |
MOUNTJOY LTD |
30,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/03/25 |
RICHARDSON YACHT SERVICES LTD |
30,000.00 |
Cowes Floating Brdge |
Plant, Equipment & Furniture - Capital |
| 22/01/25 |
IDOX SOFTWARE LTD |
30,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 27/03/24 |
VENTNOR TOWN COUNCIL |
30,000.00 |
Subsidised Bus Services |
Grants to External Bodies |
| 23/04/25 |
OLM SYSTEMS LIMITED |
30,000.00 |
ICS & Data |
Computer Maintenance |
| 17/05/24 |
PREPAID FINANCIAL SERVICES LTD |
30,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
PREPAID FINANCIAL SERVICES LTD |
30,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
EAST SUSSEX COUNTY COUNCIL |
30,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 25/06/25 |
ST GEORGES SPECIAL SCHOOL |
30,000.00 |
Primary Capital Schemes |
Eligible Supplies and Services - Capital |
| 22/11/23 |
PREPAID FINANCIAL SERVICES LTD |
30,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/23 |
THE ISLAND COLLECTION |
30,000.00 |
Area Regeneration Activity |
Consultants Fees |
| 07/12/21 |
IW CITIZENS ADVICE BUREAU |
30,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/08/25 |
EAST SUSSEX COUNTY COUNCIL |
30,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |