| 19/06/24 |
EAST SUSSEX COUNTY COUNCIL |
30,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 17/05/24 |
PREPAID FINANCIAL SERVICES LTD |
30,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
OLM SYSTEMS LIMITED |
30,000.00 |
ICS & Data |
Computer Maintenance |
| 31/10/25 |
MOUNTJOY LTD |
30,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/08/25 |
EAST SUSSEX COUNTY COUNCIL |
30,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 17/04/24 |
PREPAID FINANCIAL SERVICES LTD |
30,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
EAST SUSSEX COUNTY COUNCIL |
30,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 27/03/24 |
VENTNOR TOWN COUNCIL |
30,000.00 |
Subsidised Bus Services |
Grants to External Bodies |
| 14/02/25 |
ISLE OF WIGHT NHS TRUST |
30,000.00 |
Cross Solent Travel (cancer patients) |
Payments to IW NHS Trust |
| 07/03/25 |
EVOUCHERS LTD |
30,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 08/01/25 |
ASPRIS CHILDRENS SERVICES |
29,990.29 |
Purchased Residential |
Charges from Independent Providers |
| 26/02/25 |
ASPRIS CHILDRENS SERVICES |
29,990.29 |
Purchased Residential |
Charges from Independent Providers |
| 11/04/25 |
ASPRIS CHILDRENS SERVICES |
29,990.29 |
Purchased Residential |
Charges from Independent Providers |
| 11/02/26 |
RYDE HOUSE LTD |
29,985.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
THE ISLAND DAY NURSERY LTD |
29,978.69 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/05/25 |
RUSKIN MILL TRUST LTD |
29,975.67 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/04/23 |
GATTEN & LAKE PRE-SCHOOL |
29,967.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/24 |
FURZEHILL CHILDCARE CENTRE |
29,965.95 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/02/23 |
MILFORD DEL SUPPORT AGENCY |
29,962.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
29,960.45 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 07/01/26 |
RYDE HOUSE LTD |
29,958.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/23 |
NOBILIS CARE IOW |
29,941.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
T JONES ELECTRICAL LTD |
29,931.09 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
29,924.77 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 28/12/22 |
THE ISLAND DAY NURSERY LTD |
29,920.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/01/26 |
VENTNOR COMMUNITY PANTRY |
29,913.05 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/01/22 |
MILFORD DEL SUPPORT AGENCY |
29,902.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/22 |
CELERITY LTD |
29,900.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 16/01/26 |
HALLIWELL HOMES LTD |
29,900.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/03/22 |
ISLE OF WIGHT NHS TRUST |
29,894.00 |
Integrated Locality Services - South |
Payments to IW NHS Trust |