| 20/02/26 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/02/26 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 18/02/26 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 18/02/26 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/02/26 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/02/26 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/11/25 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/11/25 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/11/25 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/11/25 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/10/25 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/11/25 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/11/25 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/08/25 |
NEW FOREST CARE |
23,166.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/01/25 |
ISLAND ROADS SERVICES LTD |
23,163.25 |
Highways PFI Contract |
Payment to Private Contractors |
| 06/07/22 |
CSN CARE GROUP LIMITED |
23,155.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 19/07/23 |
MARSH LTD |
23,149.64 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 20/09/23 |
VISIT ISLE OF WIGHT LTD |
23,148.47 |
Balance Sheet |
BID levy |
| 14/01/26 |
MARY HARE SCHOOL |
23,145.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 10/01/25 |
MARY HARE SCHOOL |
23,145.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/12/24 |
MARY HARE SCHOOL |
23,145.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/09/25 |
MARY HARE SCHOOL |
23,145.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/05/25 |
MARY HARE SCHOOL |
23,145.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/05/25 |
MARY HARE SCHOOL |
23,145.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/08/24 |
MARY HARE SCHOOL |
23,145.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/02/25 |
MARY HARE SCHOOL |
23,145.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/10/21 |
DMR ENGINEERING (IW) LTD |
23,139.69 |
Ferry Maintenance |
Payment to Private Contractors |
| 22/06/22 |
CSN CARE GROUP LIMITED |
23,127.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
RYDE HOUSE LTD |
23,126.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
JHN HEALTHCARE |
23,116.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |