| 12/06/24 |
CAPITA BUSINESS SERVICES LTD |
22,127.08 |
ICT Contracts |
Computer Maintenance |
| 18/06/25 |
CAPITA BUSINESS SERVICES |
22,127.08 |
ICT Contracts |
Computer Maintenance |
| 14/02/24 |
CAPITA BUSINESS SERVICES LTD |
22,127.08 |
ICT Contracts |
Computer Maintenance |
| 21/02/24 |
CAPITA BUSINESS SERVICES LTD |
22,127.08 |
ICT Contracts |
Computer Maintenance |
| 17/04/24 |
RYDE HOUSE LTD |
22,123.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
RYDE HOUSE LTD |
22,120.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/24 |
KPMG LLP |
22,116.50 |
Housing Benefit |
Professional Services |
| 20/10/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
22,115.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 07/10/21 |
T JONES ELECTRICAL LTD |
22,107.52 |
Howard House |
Payment to Private Contractors |
| 06/10/21 |
T JONES ELECTRICAL LTD |
22,107.52 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 06/10/21 |
T JONES ELECTRICAL LTD |
22,107.52 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 06/04/23 |
RYDE SCHOOL LTD |
22,106.39 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/08/25 |
JHN HEALTHCARE |
22,106.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/03/23 |
REDACTED PERSONAL DATA |
22,103.37 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 17/01/24 |
RYDE HOUSE LTD |
22,080.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
GATTEN & LAKE PRE-SCHOOL |
22,078.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/02/23 |
SOUTHERN ELECTRIC PLC |
22,076.64 |
Medina Leisure Centre |
Electricity |
| 01/09/21 |
BERRY HILL CHILDCARE LIMITED |
22,073.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/21 |
WEST WIGHT NURSERY (ST SAVIOURS) |
22,066.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/08/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
22,065.74 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22,061.60 |
Medina Leisure Centre |
Gas |
| 31/12/24 |
REDACTED PERSONAL DATA |
22,059.14 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/03/22 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 11/02/22 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 11/02/22 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 17/12/21 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 30/09/21 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 29/10/21 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 29/10/21 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
22,058.34 |
Waste Recycling - Amey Contract |
Waste Contractors |