| 04/04/25 |
ACCESS UK LTD |
24,500.00 |
ICS & Data |
Professional Services |
| 14/04/22 |
REDACTED PERSONAL DATA |
24,496.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/07/25 |
GO SOUTH COAST LTD |
24,491.02 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
24,488.35 |
Highways PFI Contract |
Payment to Private Contractors |
| 29/09/21 |
NOBILIS CARE IOW |
24,486.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
SOLENT NHS TRUST |
24,472.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 07/05/25 |
RYDE HOUSE LTD |
24,469.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
RYDE HOUSE LTD |
24,469.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
F W MARSH (ELECT & MECH) LTD |
24,466.32 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/03/23 |
ISLAND COMMUNITY SCHOOL |
24,465.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 24/12/25 |
BLACKBERRY LANE PRE SCHOOL |
24,453.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
NITON PRE-SCHOOL |
24,413.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
24,400.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 10/08/22 |
CSN CARE GROUP LIMITED |
24,393.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/09/23 |
PAN TOGETHER |
24,381.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/11/24 |
WOODSIDE HALL NURSING HOME |
24,377.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
24,374.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
PRE SCHOOL @ ST HELENS |
24,372.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/04/23 |
SALVATION ARMY TRUSTEE CO |
24,367.28 |
Supporting People Homelessness |
Payment to Private Contractors |
| 22/09/21 |
CSN CARE GROUP LIMITED |
24,358.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/23 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 20/10/23 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 28/08/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 19/07/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 05/07/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 12/06/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 19/04/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 12/01/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 27/03/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 28/02/24 |
GO SOUTH COAST LTD |
24,357.29 |
Home To School Transprt SEN Primary |
Transport of Clients |