| 30/01/26 |
Regeneration Projects |
Purchase of Land for Capital Pr… |
BEVAN BRITTEN LLP |
177,750.00 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
FIRST CITY NURSING SERVICES LTD |
175,608.36 |
| 12/12/25 |
COVID Household Support Fund (D… |
Professional Services |
EVOUCHERS LTD |
165,750.00 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
FIRST CITY NURSING SERVICES LTD |
163,499.16 |
| 21/11/25 |
Waste Collection - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
161,146.41 |
| 21/11/25 |
Waste Collection - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
161,146.41 |
| 23/12/25 |
Waste Collection - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
160,724.33 |
| 28/01/26 |
Adelaide & Gouldings Fixtures &… |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
150,168.11 |
| 23/01/26 |
Waste Collection - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
146,768.63 |
| 30/01/26 |
Waste Disposal - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
143,442.75 |
| 23/01/26 |
Purchased Residential |
Charges from Independent Provid… |
ISLAND CHOICES |
140,961.98 |
| 14/11/25 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
MMC DIVING SERVICES LTD |
138,991.45 |
| 10/12/25 |
Purchased Residential |
Charges from Independent Provid… |
ISLAND CHOICES |
138,697.84 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALL CARE GROUP |
138,332.52 |
| 21/01/26 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
136,667.67 |
| 26/11/25 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
136,667.67 |
| 26/11/25 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
136,667.67 |
| 03/12/25 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
136,667.67 |
| 26/11/25 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
HAMPSHIRE AND ISLE OF WIGHT NHS… |
136,667.67 |
| 16/01/26 |
Purchased Residential |
Charges from Independent Provid… |
ISLAND CHOICES |
134,945.69 |
| 14/11/25 |
Purchased Residential |
Charges from Independent Provid… |
ISLAND CHOICES |
133,659.66 |
| 23/01/26 |
Secure Accommodation (Welfare) |
Charges from Independent Provid… |
HAMPSHIRE COUNTY COUNCIL |
133,424.00 |
| 31/12/25 |
Waste Recycling - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
131,684.00 |
| 17/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ALIVE HEALTH CARE SUPPORTED |
131,040.00 |
| 30/01/26 |
Waste Disposal - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
129,880.65 |
| 19/11/25 |
Regeneration Projects |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
129,520.58 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CARE QUALITY SERVICES LTD |
128,253.00 |
| 10/12/25 |
Alcohol Misuse Adult- Treatment… |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
123,231.00 |
| 05/12/25 |
Regeneration Projects |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
121,061.57 |
| 26/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
117,749.88 |