| 04/04/22 |
GELDARDS LLP |
143,000.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 19/04/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
142,976.00 |
ICT Contracts |
Computer Maintenance |
| 20/04/22 |
HOSPITALITY TRAINING PARTNERSHIP IW |
142,959.67 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 26/04/23 |
VAN OORD LIMITED |
142,829.09 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 02/07/25 |
CARE QUALITY SERVICES LTD |
142,760.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
FIRST CITY NURSING SERVICES LTD |
142,622.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
142,543.50 |
Community Reablement |
Payments to Hants & IW NHS F/Trust |
| 09/02/24 |
ST CATHERINE'S SCHOOL |
142,450.84 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 02/02/22 |
CARISBROOKE CEP SCHOOL |
142,358.00 |
Primary Schools |
Payments to Schools |
| 02/02/22 |
HAYLANDS PRIMARY SCHOOL |
142,317.00 |
Primary Schools |
Payments to Schools |
| 02/02/22 |
GREENMOUNT PRIMARY SCHOOL |
142,195.00 |
Primary Schools |
Payments to Schools |
| 09/05/25 |
ISLAND CHOICES |
141,929.25 |
Purchased Residential |
Charges from Independent Providers |
| 08/03/23 |
LOGIC CONTRACT SERVICES LIMITED |
141,765.48 |
Management of Asbestos |
Payment to Contractors - Capital |
| 04/06/21 |
SOLENT NHS TRUST |
141,665.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 25/10/24 |
AMEY (IOW) SPV LIMITED |
141,621.31 |
Waste Collection - Amey Contract |
Waste Contractors |
| 02/02/22 |
GURNARD PRIMARY SCHOOL |
141,220.00 |
Primary Schools |
Payments to Schools |
| 01/04/22 |
MIDLAND PARTNERSHIP NHS |
141,158.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 09/07/25 |
CARE QUALITY SERVICES LTD |
141,065.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/22 |
GELDARDS LLP |
141,000.00 |
S106 Capital Projects |
Purchase of Land for Capital Projects |
| 23/01/26 |
ISLAND CHOICES |
140,961.98 |
Purchased Residential |
Charges from Independent Providers |
| 07/01/22 |
HOSPITALITY TRAINING PARTNERSHIP IW |
140,809.66 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 23/03/22 |
JOHN PECK CONSTRUCTION LTD |
140,659.11 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 20/02/26 |
ISLAND CHOICES |
140,653.40 |
Purchased Residential |
Charges from Independent Providers |
| 27/08/25 |
MCM CONSTRUCTION LTD |
140,340.47 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 02/07/25 |
ISLAND CHOICES |
140,208.41 |
Purchased Residential |
Charges from Independent Providers |
| 22/11/24 |
AMEY (IOW) SPV LIMITED |
140,113.96 |
Waste Collection - Amey Contract |
Waste Contractors |
| 22/03/23 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
140,050.00 |
ICT Contracts |
Computer Maintenance |
| 09/03/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
140,050.00 |
ICT Contracts |
Computer Maintenance |
| 15/11/23 |
PHOENIX CARE GROUP LIMITED |
139,909.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/02/26 |
PROBRAND LIMITED |
139,824.00 |
Server Farm |
ICT Hardware & Software - Capital |