| 21/04/21 |
RYDE HOUSE LTD |
27,795.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/21 |
NOBILIS CARE IOW |
27,778.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
ELECTORAL REFORM SERVICES |
27,749.50 |
Electoral Registration Canvassing |
Postage |
| 16/04/21 |
GATTEN & LAKE PRE-SCHOOL |
27,730.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/06/25 |
GLOUCESTERSHIRE COUNTY COUNCIL |
27,725.00 |
Learning Disability Residential 65+ |
Payments to Other Local Authorities |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
27,701.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/05/23 |
MOUNTJOY LTD |
27,698.49 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/07/22 |
FIRST CITY NURSING SERVICES LTD |
27,669.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 07/04/21 |
VECTA HOUSE CARE HOME |
27,654.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/02/25 |
PREPAID FINANCIAL SERVICES LTD |
27,652.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/24 |
AMEY (IOW) SPV LIMITED |
27,631.23 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
27,627.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
27,627.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/12/21 |
SEA GABLES RESIDENTIAL HOME |
27,615.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 01/09/24 |
WONDER HOUSE |
27,602.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
27,599.28 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 07/09/22 |
THE ORCHARD HOUSE CARE HOME |
27,599.04 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 27/09/24 |
STONEHAM CONSTRUCTION LTD |
27,597.12 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/05/25 |
YARROW HEIGHTS SCHOOL LIMITED |
27,580.62 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/02/24 |
FORELAND HOMES LTD |
27,571.07 |
Balance Sheet |
Highway Act Deposit Private Street Works |
| 04/10/23 |
ELECTORAL REFORM SERVICES |
27,563.10 |
Electoral Registration Canvassing |
Printing Costs |
| 21/02/24 |
J&K DESIGN PROJECTS |
27,550.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
27,548.34 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
27,538.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
27,538.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/24 |
YEOMANS GROUP LTD |
27,525.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 31/12/24 |
CHATTERBOX NURSERY LTD |
27,508.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/02/26 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
27,502.37 |
Parking Management |
Payment to Private Contractors |
| 28/10/22 |
POLICE & CRIME COMMISSIONER HANTS |
27,500.00 |
One Public Estate Phase 9 |
Consultants Fees |
| 04/06/25 |
ARLINGCLOSE LIMITED |
27,500.00 |
Corporate Management (Treasurers) |
Professional Services |