| 24/01/25 |
BRAMBLE HUB LIMITED |
20,000.00 |
FERP Consultancy |
Consultants Fees |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 09/06/25 |
HAMPSHIRE COUNTY COUNCIL |
20,000.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 27/04/22 |
CHARMES CARE |
20,000.00 |
Homecare Locality Brokers |
Charges from Independent Providers |
| 22/11/22 |
COMMUNITY ACTION ISLE OF WIGHT |
20,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 31/03/22 |
PEOPLE MATTER IW |
20,000.00 |
Safer Streets |
Payment to Private Contractors |
| 19/06/24 |
PREPAID FINANCIAL SERVICES LTD |
20,000.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
CSN CARE GROUP LIMITED |
19,999.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
AMBER HEATING LIMITED |
19,997.32 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/02/26 |
CHURCHES FIRE SECURITY LTD |
19,997.19 |
Corporate Savings_Efficiency |
Other Capital Expenditure |
| 09/01/26 |
HAYMARKET MEDIA GROUP |
19,995.00 |
Planning Management |
Publications |
| 03/02/23 |
ISLAND HEALTHCARE LTD |
19,980.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/03/25 |
THE WIGHT STROLLERS |
19,976.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 06/04/23 |
SEASHELLS PRE-SCHOOL |
19,974.45 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/02/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
19,968.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 25/04/25 |
KOMPAN LTD |
19,967.14 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
19,959.82 |
Medina Leisure Centre |
Gas |
| 26/11/25 |
MIDLAND PARTNERSHIP NHS |
19,959.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 01/11/23 |
AMEY (IOW) SPV LIMITED |
19,958.50 |
Waste Capital Programme |
Plant, Equipment & Furniture - Capital |
| 14/01/26 |
CDW LIMITED UK |
19,950.00 |
ICT Cyber Security |
Computer Software Licencing |
| 14/01/26 |
CDW LIMITED UK |
19,950.00 |
ICT Cyber Security |
Computer Software Licencing |
| 31/10/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Residential |
Charges from Independent Providers |
| 16/01/26 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Residential |
Charges from Independent Providers |
| 21/05/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Residential |
Charges from Independent Providers |
| 16/01/26 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Residential |
Charges from Independent Providers |
| 21/05/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Residential |
Charges from Independent Providers |
| 21/05/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Residential |
Charges from Independent Providers |
| 21/05/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Fostering |
Charges from Independent Providers |
| 29/10/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Residential |
Charges from Independent Providers |
| 21/05/25 |
MY CHOICE CHILDREN'S HOME LTD |
19,949.43 |
Purchased Residential |
Charges from Independent Providers |