| 09/03/22 |
VIRGIN MEDIA PAYMENTS LTD |
20,252.86 |
Telecommunications |
Fixed Telephones |
| 19/06/24 |
VECTA HOUSE CARE HOME |
20,250.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
20,250.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 28/07/25 |
TOPS DAY NURSERY LTD |
20,249.19 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 08/08/24 |
THOMSON REUTERS |
20,243.17 |
Legal Services Section |
Legal Fees - Other Parties |
| 07/06/24 |
THOMSON REUTERS |
20,243.17 |
Legal Services Section |
Legal Fees - Other Parties |
| 27/03/24 |
INVER HOUSE |
20,239.38 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/22 |
BRIGHT SPARKS VENTURES LTD |
20,238.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 01/03/24 |
THE WIGHT STROLLERS |
20,230.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 10/02/23 |
CAMBIAN CHILDCARE LTD |
20,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/02/25 |
CAMBIAN CHILDCARE LTD |
20,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
CAMBIAN CHILDCARE LTD |
20,200.00 |
Next Steps Costs |
Charges from Independent Providers |
| 24/12/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
20,190.83 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/10/21 |
CHARMES CARE |
20,181.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
ST CATHERINE'S SCHOOL |
20,180.96 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/10/25 |
FAIR WAYS COMMUNITY |
20,180.57 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 25/01/23 |
REGARD PARTNERSHIP |
20,173.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
GURNARD PRE-SCHOOL |
20,169.83 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/07/24 |
JEREMY BENN ASSOCIATES LTD |
20,160.00 |
Flood Management |
Consultants Fees |
| 29/10/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 24/09/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 21/11/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 30/05/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 30/07/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 21/11/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 27/02/26 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 23/01/26 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 23/12/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 25/06/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 28/05/25 |
THALIA IOW SPV LIMITED |
20,155.09 |
Waste Recycling - Amey Contract |
Waste Contractors |