| 08/10/25 |
ISLAND CHOICES |
139,620.70 |
Purchased Residential |
Charges from Independent Providers |
| 22/01/25 |
FIRST CITY NURSING SERVICES LTD |
139,524.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/24 |
ACCESS UK LTD |
139,292.51 |
ICS & Data |
Computer Purchase & Rental |
| 26/06/24 |
VISIT ISLE OF WIGHT LTD |
139,076.04 |
Balance Sheet |
BID levy |
| 14/11/25 |
MMC DIVING SERVICES LTD |
138,991.45 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 26/04/23 |
ISLAND ROADS SERVICES LTD |
138,819.85 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 06/06/25 |
MCM CONSTRUCTION LTD |
138,734.77 |
Regeneration Projects |
Payment to Contractors - Capital |
| 10/12/25 |
ISLAND CHOICES |
138,697.84 |
Purchased Residential |
Charges from Independent Providers |
| 15/02/23 |
ISLE OF WIGHT NHS TRUST |
138,640.00 |
Community Reablement |
Payments to IW NHS Trust |
| 26/03/25 |
RUSKIN MILL TRUST LTD |
138,350.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/01/26 |
ALL CARE GROUP |
138,332.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/08/25 |
ISLAND CHOICES |
138,114.98 |
Purchased Residential |
Charges from Independent Providers |
| 29/01/25 |
ISLAND ROADS SERVICES LTD |
137,930.78 |
Carriageway works |
Payment to Contractors - Capital |
| 21/06/24 |
AMEY (IOW) SPV LIMITED |
137,862.63 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/08/23 |
CROWNPARK BUILDERS LTD |
137,836.74 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 07/09/22 |
T JONES ELECTRICAL LTD |
136,777.79 |
Secondary capital |
Payment to Contractors - Capital |
| 03/03/23 |
ISLAND ROADS SERVICES LTD |
136,748.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 26/11/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 17/07/24 |
SOLENT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 20/08/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 26/11/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 21/01/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 26/11/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 03/12/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 09/10/24 |
SOLENT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 25/04/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 02/10/24 |
SOLENT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 10/11/23 |
SOLENT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 22/01/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 25/07/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
136,667.67 |
0-5 Health Visitors P |
Payments to other NHS Trusts |