| 01/10/25 |
MIDLAND PARTNERSHIP NHS |
189,357.99 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
189,357.99 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 18/12/24 |
MIDLAND PARTNERSHIP NHS |
189,357.99 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
188,057.92 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 18/09/23 |
GELDARDS LLP |
188,000.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 03/11/23 |
AMEY (IOW) SPV LIMITED |
186,870.22 |
Waste Collection - Amey Contract |
Waste Contractors |
| 11/09/24 |
CSN CARE GROUP LIMITED |
186,570.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
AMEY (IOW) SPV LIMITED |
186,519.29 |
Waste Collection - Amey Contract |
Waste Contractors |
| 21/06/23 |
AMEY (IOW) SPV LIMITED |
185,783.71 |
Waste Collection - Amey Contract |
Waste Contractors |
| 01/09/23 |
AMEY (IOW) SPV LIMITED |
185,742.81 |
Waste Collection - Amey Contract |
Waste Contractors |
| 07/02/25 |
CROWNPARK BUILDERS LTD |
185,404.41 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/06/23 |
AMEY (IOW) SPV LIMITED |
185,277.62 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
185,207.68 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 10/01/24 |
AMEY (IOW) SPV LIMITED |
183,674.33 |
Waste Collection - Amey Contract |
Waste Contractors |
| 13/01/23 |
WIGHTLINK LTD |
183,654.90 |
Highway Structures Capital |
Capital Grants |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
183,533.34 |
Waste Collection - Amey Contract |
Waste Contractors |
| 06/12/23 |
AMEY (IOW) SPV LIMITED |
183,314.79 |
Waste Collection - Amey Contract |
Waste Contractors |
| 18/11/22 |
ISLAND ROADS SERVICES LTD |
183,275.12 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 07/08/24 |
CSN CARE GROUP LIMITED |
183,120.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/23 |
AMEY (IOW) SPV LIMITED |
182,638.86 |
Waste Collection - Amey Contract |
Waste Contractors |
| 11/07/25 |
HTP APPRENTICESHIP COLLEGE LTD |
182,561.33 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 08/11/24 |
CROWNPARK BUILDERS LTD |
182,435.93 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/07/24 |
AMEY (IOW) SPV LIMITED |
181,775.02 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 11/01/23 |
ISLAND ROADS SERVICES LTD |
181,670.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/01/23 |
ISLAND ROADS SERVICES LTD |
181,272.14 |
Waste Capital Programme |
Payment to Contractors - Capital |
| 18/02/22 |
MEDINA COLLEGE |
181,162.78 |
6th Form Funding |
6th Form Funding |
| 20/03/24 |
AMEY (IOW) SPV LIMITED |
180,451.12 |
Waste Collection - Amey Contract |
Waste Contractors |
| 19/07/23 |
MARSH LTD |
179,373.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 04/10/23 |
AMEY (IOW) SPV LIMITED |
178,296.18 |
Waste Collection - Amey Contract |
Waste Contractors |
| 12/04/24 |
SOLENT NHS TRUST |
177,916.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |