| 23/10/24 |
ENVIRONMENT AGENCY |
23,781.00 |
Flood Management |
Payment to Private Contractors |
| 14/07/21 |
RYDE HOUSE LTD |
23,780.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
23,766.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 03/04/24 |
LITTLE LOVE LANE NURSERY |
23,763.27 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/02/23 |
SPINA BIFIDA AND HYDROCEPHALUS |
23,750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/11/21 |
WILLIAM HACKETT CHAINS LTD |
23,750.00 |
Cowes Floating Brdge |
Plant, Equipment & Furniture - Capital |
| 03/08/22 |
F W MARSH (ELECT & MECH) LTD |
23,746.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 31/10/25 |
FAIR WAYS COMMUNITY |
23,734.29 |
Purchased Residential |
Charges from Independent Providers |
| 23/07/25 |
FAIR WAYS COMMUNITY |
23,734.29 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
FAIR WAYS COMMUNITY |
23,734.20 |
Purchased Residential |
Charges from Independent Providers |
| 28/05/25 |
FAIR WAYS COMMUNITY |
23,734.20 |
Purchased Residential |
Support Children |
| 24/12/24 |
PREPAID FINANCIAL SERVICES LTD |
23,728.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/22 |
CSN CARE GROUP LIMITED |
23,728.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 13/10/21 |
LONDON RESIDENTIAL HEALTHCARE |
23,715.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/24 |
WILD ACRES REST HOME LIMITED |
23,714.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/06/25 |
ISLAND ROADS SERVICES LTD |
23,711.60 |
Highways PFI Contract |
Payment to Private Contractors |
| 08/09/23 |
SOUTHERN ELECTRIC PLC |
23,700.58 |
Crematorium |
Gas |
| 26/05/21 |
PREPAID FINANCIAL SERVICES LTD |
23,697.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
PRE SCHOOL @ ST HELENS |
23,688.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/10/23 |
FIREBRAND TRAINING LTD |
23,688.00 |
ICT Cyber Security |
Professional Services |
| 29/08/25 |
W H BRADING & SON LTD |
23,687.00 |
Disabled Facilities Grants |
Capital Grants |
| 27/05/22 |
T JONES ELECTRICAL LTD |
23,681.15 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/08/24 |
ISLAND ROADS SERVICES LTD |
23,679.81 |
Highways PFI Contract |
Payment to Private Contractors |
| 11/02/22 |
HEATHCOTE'S M LTD |
23,671.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/06/24 |
CIVICA UK LTD |
23,650.00 |
Public Libraries Central |
Computer Maintenance |
| 19/07/23 |
CIVICA UK LTD |
23,650.00 |
Public Libraries Central |
Computer Maintenance |
| 28/12/22 |
VENTNOR COMMUNITY EARLY YEARS |
23,632.94 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/05/21 |
NATIONAL PROBATION SERVICE |
23,622.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 04/01/22 |
VENTNOR COMMUNITY EARLY YEARS |
23,608.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
23,602.80 |
2 year old funding - working parents |
Payment to Private Contractors |