| 22/02/23 |
CSN CARE GROUP LIMITED |
28,085.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
28,079.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/23 |
EMERALD CONSTRUCTION |
28,068.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/04/25 |
CHEEKY CHIMPS CHILDCARE |
28,063.45 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 25/05/22 |
PREPAID FINANCIAL SERVICES LTD |
28,062.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
VECTA HOUSE CARE HOME |
28,055.90 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/04/22 |
RYDE SCHOOL LTD |
28,052.05 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/09/23 |
TOYOTA GB PLC |
28,050.90 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 19/07/24 |
WIGHT KNUCKLE BREWERY LTD |
28,050.00 |
Parks and Gardens Capital |
Capital Grants |
| 15/02/23 |
CSN CARE GROUP LIMITED |
28,033.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
WINDMILLS PRE-SCHOOL |
28,030.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/05/21 |
DISCOVERED LTD |
28,026.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/06/21 |
NOBILIS CARE IOW |
28,018.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
28,005.00 |
Waterside pool |
Grants to External Bodies |
| 20/02/26 |
HISP MULTI ACADEMY TRUST |
28,002.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 08/07/22 |
REDACTED PERSONAL DATA |
28,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/03/22 |
CHARMES CARE |
27,989.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/23 |
ERNST & YOUNG LLP |
27,988.00 |
Corporate Management (Treasurers) |
Professional Services |
| 20/10/23 |
YARROW HEIGHTS SCHOOL LIMITED |
27,973.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
27,955.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
27,955.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/06/22 |
FIRST CITY NURSING SERVICES LTD |
27,954.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
CARISBROOKE COLLEGE |
27,954.00 |
Mainstream Statement top up funding |
Top up funding |
| 05/05/23 |
SMIDSY LTD T/A BERYL |
27,945.00 |
Carriageway works |
Capital Grants |
| 22/02/23 |
SMIDSY LTD T/A BERYL |
27,945.00 |
Carriageway works |
Capital Grants |
| 24/03/23 |
SMIDSY LTD T/A BERYL |
27,945.00 |
Carriageway works |
Capital Grants |
| 11/01/23 |
SMIDSY LTD T/A BERYL |
27,945.00 |
Carriageway works |
Capital Grants |
| 18/01/23 |
SMIDSY LTD T/A BERYL |
27,945.00 |
Carriageway works |
Capital Grants |
| 29/03/23 |
TURNER WORKS |
27,930.00 |
Shademakers-dept |
Professional Services |
| 30/08/24 |
SOFTCAT PLC |
27,902.80 |
ICT Cloud Costs |
Computer Software Licencing |