| 03/03/23 |
HAMPSHIRE COUNTY COUNCIL |
27,010.00 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 23/06/23 |
HAMPSHIRE COUNTY COUNCIL |
27,010.00 |
Out of Hours Service (Children & Famili… |
Hampshire CC - Partnership costs |
| 19/10/22 |
CSN CARE GROUP LIMITED |
27,008.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
WIGHTLINK LTD |
27,006.00 |
Waste Capital Programme |
Capital Grants |
| 19/05/21 |
NOBILIS CARE IOW |
27,005.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
THE ISLAND DAY NURSERY LTD |
27,000.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
27,000.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/08/25 |
ISLAND ROADS SERVICES LTD |
26,994.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 21/11/25 |
DMR ENGINEERING (IW) LTD |
26,985.20 |
Ferry Operation |
Operational Equipment |
| 19/03/25 |
CALL ON ME LTD |
26,980.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
CALL ON ME LTD |
26,980.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
CALL ON ME LTD |
26,980.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
CALL ON ME LTD |
26,980.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
CALL ON ME LTD |
26,980.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
CALL ON ME LTD |
26,980.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
CALL ON ME LTD |
26,980.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
CALL ON ME LTD |
26,980.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
NITON PRE-SCHOOL |
26,977.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/08/25 |
CALL ON ME LTD |
26,958.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
CALL ON ME LTD |
26,958.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
CALL ON ME LTD |
26,958.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
CALL ON ME LTD |
26,958.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
CALL ON ME LTD |
26,958.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
CALL ON ME LTD |
26,958.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/08/22 |
WIGHTLINK LTD |
26,948.10 |
Highway Structures Capital |
Capital Grants |
| 26/01/22 |
NOBILIS CARE IOW |
26,946.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
JHN HEALTHCARE |
26,938.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
FIRST CITY NURSING SERVICES LTD |
26,935.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
ISLAND ROADS SERVICES LTD |
26,928.84 |
Highways PFI Contract |
Inspection Fee Income |
| 01/09/21 |
NOBILIS CARE IOW |
26,914.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |