| 29/11/23 |
OAKFIELD C E PRIMARY SCHOOL |
17,435.75 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/09/24 |
BEVAN BRITTAN |
17,414.00 |
Highways PFI CMT |
Consultants Fees |
| 31/12/24 |
KNL CHILDCARE LTD |
17,411.82 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 31/03/25 |
KOMPAN LTD |
17,404.40 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/10/25 |
WPC SOFTWARE LTD |
17,400.00 |
Coroner |
Computer Software & Consumables |
| 09/10/24 |
WPC SOFTWARE LTD |
17,400.00 |
Coroner |
Computer Software & Consumables |
| 01/11/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
17,397.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/07/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
17,397.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/02/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
17,397.47 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
17,386.20 |
The Heights |
Gas |
| 05/07/23 |
TRACSCARE WELLCARE LIFESTYLES |
17,370.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
17,365.29 |
On-Street Parking Operations |
Payment to Private Contractors |
| 14/04/22 |
FRESHWATER EARLY YEARS CENTRE |
17,362.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/08/22 |
AUTUMN HOUSE CARE LTD |
17,358.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
TL ELECTRICAL (IOW) LTD |
17,358.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 12/02/25 |
TREVOR JONES GROUP |
17,355.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/12/25 |
MATRIX SCM LTD |
17,351.13 |
Monitoring Officer |
Agency staff |
| 08/08/25 |
REDACTED PERSONAL DATA |
17,350.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/09/24 |
BARTON PRIMARY & EARLY YEARS |
17,347.56 |
Newport Barton Primary Devolved Capital |
Payment to Contractors - Capital |
| 22/07/22 |
GALLAGHER BASSETT INTERNATIONAL LTD |
17,345.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 12/05/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
17,345.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 09/04/21 |
PRIORY GROUP - NORTHERN GROUP |
17,340.38 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 11/01/23 |
SSE |
17,337.10 |
Medina Leisure Centre |
Electricity |
| 01/06/22 |
SCIO HEALTHCARE LTD |
17,332.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/10/23 |
ACORN CARE AND EDUCATION LTD |
17,329.00 |
Purchased Residential |
Charges from Independent Providers |
| 06/09/23 |
ACORN CARE AND EDUCATION LTD |
17,329.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/09/23 |
ACORN CARE AND EDUCATION LTD |
17,329.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/09/23 |
ACORN CARE AND EDUCATION LTD |
17,329.00 |
Purchased Residential |
Charges from Independent Providers |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
17,323.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/02/23 |
JRR FENCING LTD |
17,320.00 |
Properties - Other Properties |
Grounds Maintenance |