| 06/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
20,550.00 |
Civic Centre,Sandown |
Payments to IW NHS Trust |
| 22/12/23 |
BEAUFORT CARE GROUP LTD |
20,545.21 |
Purchased Residential |
Charges from Independent Providers |
| 11/01/23 |
SSE |
20,540.31 |
County Hall,Newport |
Electricity |
| 02/05/25 |
THOMSON REUTERS |
20,528.28 |
Legal Services Section |
Legal Fees - Other Parties |
| 11/05/22 |
RYDE HOUSE LTD |
20,528.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
RYDE HOUSE LTD |
20,509.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/24 |
CIPFA BUSINESS LTD |
20,500.45 |
Financial Management Overheads |
Professional Subscriptions |
| 16/01/26 |
NO ISOLATION LTD |
20,500.00 |
Support for Inclusion - Service Recharge |
Schools Learn Res - Specialised Edu Equ… |
| 23/11/22 |
WILKS HEAD & EVE LLP |
20,500.00 |
Strategic Assets Team |
Professional Services |
| 15/10/25 |
PREPAID FINANCIAL SERVICES LTD |
20,495.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/21 |
SCIO HEALTHCARE LTD |
20,488.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/09/24 |
CHEEKY CHIMPS CHILDCARE |
20,485.72 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/01/23 |
T JONES ELECTRICAL LTD |
20,482.11 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 24/07/24 |
FAIRFIELD PROPERTY |
20,475.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/01/24 |
FAIRFIELD PROPERTY |
20,475.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/10/24 |
FAIRFIELD PROPERTY |
20,475.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/06/25 |
FAIRFIELD PROPERTY |
20,475.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/10/25 |
FAIRFIELD PROPERTY |
20,475.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 02/01/26 |
FAIRFIELD PROPERTY |
20,475.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 27/03/24 |
FAIRFIELD PROPERTY |
20,475.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/10/23 |
FAIRFIELD PROPERTY |
20,475.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/11/21 |
WYG ENVIRONMENT PLANNING |
20,465.25 |
Waste Capital Programme |
External Design and Supervision Fees |
| 31/12/24 |
KNL CHILDCARE LTD |
20,456.14 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
20,455.52 |
Highways PFI Contract |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
20,455.07 |
Medina Leisure Centre |
Gas |
| 03/01/24 |
RYDE HOUSE LTD |
20,449.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
20,449.25 |
Ventnor Haven - General |
Payment to Private Contractors |
| 15/09/23 |
AMEY (IOW) SPV LIMITED |
20,423.68 |
Waste Capital Programme |
Plant, Equipment & Furniture - Capital |
| 14/01/26 |
ACHIEVE TOGETHER LTD |
20,420.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
CHARMES CARE |
20,413.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |