| 05/06/24 |
MEDINA COLLEGE |
130,025.47 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 19/02/25 |
CSN CARE GROUP LIMITED |
130,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
THALIA IOW SPV LIMITED |
129,880.65 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 19/11/25 |
MCM CONSTRUCTION LTD |
129,520.58 |
Regeneration Projects |
Payment to Contractors - Capital |
| 08/03/24 |
STONEHAM CONSTRUCTION LTD |
129,504.95 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 05/10/22 |
ST CATHERINE'S SCHOOL |
129,500.84 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 17/06/22 |
ACCESS UK LTD |
129,422.00 |
ICS & Data |
Computer Purchase & Rental |
| 08/12/21 |
ISLAND ROADS SERVICES LTD |
129,316.67 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 02/02/22 |
BROADLEA PRIMARY SCHOOL |
129,203.00 |
Primary Schools |
Payments to Schools |
| 29/01/25 |
CSN CARE GROUP LIMITED |
129,168.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
ALL CARE GROUP |
129,167.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
CSN CARE GROUP LIMITED |
128,718.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/21 |
JOHN PECK CONSTRUCTION LTD |
128,635.43 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 08/03/24 |
STONEHAM CONSTRUCTION LTD |
128,554.95 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 10/05/23 |
HAMPSHIRE COUNTY COUNCIL |
128,530.23 |
School Improvement |
Hampshire CC - Partnership costs |
| 27/08/25 |
ALL CARE GROUP |
128,499.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/21 |
AMEY (IOW) SPV LIMITED |
128,491.75 |
Waste Collection - Amey Contract |
Waste Contractors |
| 19/11/25 |
CARE QUALITY SERVICES LTD |
128,253.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/21 |
JOHN PECK CONSTRUCTION LTD |
128,129.87 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/10/25 |
CARE QUALITY SERVICES LTD |
127,776.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/01/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
127,503.00 |
CHC CCG Recharge |
Payments to Hants & IW Partnership CCG |
| 30/11/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
127,503.00 |
CHC CCG Recharge |
Payments to Hants & IW Partnership CCG |
| 26/08/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
127,503.00 |
CHC CCG Recharge |
Payments to Hants & IW Partnership CCG |
| 22/04/22 |
JOHN PECK CONSTRUCTION LTD |
127,495.78 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 31/05/23 |
LOGIC CONTRACT SERVICES LIMITED |
127,320.89 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/06/23 |
CROWNPARK BUILDERS LTD |
127,022.86 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 06/11/24 |
ISLAND CHOICES |
126,723.56 |
Purchased Residential |
Charges from Independent Providers |
| 28/08/24 |
CSN CARE GROUP LIMITED |
126,418.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/24 |
ISLAND CHOICES |
126,392.70 |
Purchased Residential |
Charges from Independent Providers |
| 07/09/22 |
HOSPITALITY TRAINING PARTNERSHIP IW |
126,254.93 |
Top-up Funding - Post 16 |
Grants to External Bodies |