| 24/05/24 |
VIZULINK MARKETING SOLUTIONS LTD |
24,200.00 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 06/10/21 |
WIGHT HEATING LTD |
24,200.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/05/25 |
KRISTAL SOUTH LIMITED |
24,194.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/08/25 |
JHN HEALTHCARE |
24,192.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
VECTIS HOUSING ASSOCIATION LTD |
24,190.80 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/01/24 |
HAVANT BOROUGH COUNCIL |
24,190.13 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 26/06/24 |
FAIRWAYS CARE (UK) LTD |
24,180.00 |
Purchased Residential |
Charges from Independent Providers |
| 10/07/24 |
ASPIRE RYDE |
24,180.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/09/25 |
JHN HEALTHCARE |
24,179.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/22 |
FIRST CITY NURSING SERVICES LTD |
24,171.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
KNL CHILDCARE LTD |
24,170.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/08/22 |
PRIORY GROUP TALOCHER FARMHOUSE |
24,166.66 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 08/04/22 |
PRIORY GROUP TALOCHER FARMHOUSE |
24,166.66 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/12/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
24,158.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/21 |
CHEEKY CHIMPS CHILDCARE |
24,155.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
24,154.65 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 07/05/21 |
JASMINE CONSULTING (UK) LTD |
24,150.00 |
Highways PFI Project |
Consultants Fees |
| 19/03/25 |
QUALITY PROTECTS CHILDREN LTD |
24,148.57 |
Purchased Residential |
Charges from Independent Providers |
| 22/09/21 |
WARD HOUSE LTD |
24,129.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/03/23 |
DANIEL MORGAN T/A NODEWELL FARM |
24,121.49 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 06/10/21 |
EVERYCARE (IOW AND SOLENT) LTD |
24,112.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
24,112.76 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/09/21 |
CSN CARE GROUP LIMITED |
24,093.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
SKILLSOFT LTD |
24,086.77 |
Specialist Cross-Council Training |
Licences |
| 15/05/24 |
SKILLSOFT LTD |
24,086.77 |
Specialist Training Digital |
Licences |
| 16/05/25 |
SKILLSOFT LTD |
24,086.77 |
Specialist Training Digital |
Licences |
| 19/05/23 |
SKILLSOFT LTD |
24,086.77 |
Specialist Cross-Council Training |
Licences |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
24,074.48 |
Carriageway works |
Payment to Contractors - Capital |
| 13/04/22 |
FIRST CITY NURSING SERVICES LTD |
24,058.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
PRIORY GROUP - NORTHERN GROUP |
24,057.04 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |