| 16/10/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 02/10/24 |
ISLE OF WIGHT NHS TRUST |
18,905.00 |
Coroner |
Mortuary Contract |
| 28/12/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
18,900.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/24 |
FAIRFIELD PROPERTY |
18,900.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/12/21 |
ELECTORAL REFORM SERVICES |
18,897.53 |
Electoral Registration Canvassing |
Postage |
| 27/09/23 |
REDACTED PERSONAL DATA |
18,867.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/04/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
18,866.27 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/07/25 |
SYSTRA LTD |
18,864.11 |
Medina Crossing Options |
Consultants Fees |
| 14/02/24 |
CORNELIA MANOR |
18,857.30 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/10/21 |
MULTILINK ACCESS CONTROL SYSTEMS |
18,849.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 02/12/22 |
T JONES ELECTRICAL LTD |
18,848.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/08/24 |
KEYS GROUP PCE |
18,840.00 |
Purchased Residential |
Charges from Independent Providers |
| 04/12/25 |
MOUNTJOY LTD |
18,831.43 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 23/12/25 |
MOUNTJOY LTD |
18,831.43 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 25/02/22 |
SUMMERFIELDS PRIMARY SCHOOL |
18,830.00 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 27/12/23 |
ISLE OF WIGHT COLLEGE |
18,822.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 06/09/24 |
ISLE OF WIGHT COLLEGE |
18,821.00 |
Commissioning ACL |
Grants to External Bodies |
| 19/02/25 |
ISLE OF WIGHT COLLEGE |
18,821.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 21/02/24 |
ISLE OF WIGHT COLLEGE |
18,821.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 09/07/25 |
LJR COACHING |
18,816.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 20/11/24 |
TD HOMECARE SERVICES LIMITED |
18,816.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/24 |
RYDE TOWN COUNCIL |
18,813.00 |
Long-term Plan for Towns (LTPFT) |
Grants to External Bodies |
| 17/09/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
18,806.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/07/22 |
RYDE HOUSE LTD |
18,789.12 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
18,784.00 |
Contraception P |
Payments to other NHS Trusts |
| 04/01/23 |
SSE |
18,768.29 |
The Heights |
Electricity |
| 16/07/25 |
SYSTRA LTD |
18,766.78 |
Medina Crossing Options |
Consultants Fees |
| 03/02/23 |
SEAVIEW RESIDENTIAL HOME LTD |
18,763.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
VANTAGE CHILDRENS SERVICES LIMITED |
18,754.01 |
Purchased Residential |
Charges from Independent Providers |
| 24/08/22 |
ORANGE PCS LTD |
18,750.00 |
Telecommunications |
Mobile Telecoms |