| 16/02/22 |
THE BAY CE PRIMARY SCHOOL |
16,396.00 |
Arreton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 01/11/23 |
AMEY (IOW) SPV LIMITED |
16,394.71 |
Waste Capital Programme |
Plant, Equipment & Furniture - Capital |
| 10/12/25 |
MCM CONSTRUCTION LTD |
16,393.82 |
Secondary capital |
Payment to Contractors - Capital |
| 23/04/21 |
MOUNTJOY LTD |
16,389.35 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 27/09/23 |
ERMC LTD |
16,387.81 |
Regeneration Projects |
External Design and Supervision Fees |
| 01/04/21 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
16,383.60 |
DDIP (Developing Differently In Part.) |
Payments to Other Local Authorities |
| 22/02/23 |
BUDWOOD LTD |
16,383.00 |
Supported Accommodation |
Charges from Independent Providers |
| 09/10/24 |
SHADEMAKERS UK CARNIVAL CLUB CIC |
16,382.00 |
Shademakers-dept |
Grants to External Bodies |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
16,380.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/08/25 |
NEW FOREST CARE |
16,380.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
16,380.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
BRIGHT SPARKS CHILDCARE LTD |
16,376.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/07/22 |
VECTA HOUSE CARE HOME |
16,373.17 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/04/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
16,369.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
BUDWOOD LTD |
16,368.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/02/23 |
BUDWOOD LTD |
16,368.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
16,364.86 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 26/04/24 |
SOVEREIGN HOUSING ASSOCIATION |
16,362.32 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/06/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
16,359.40 |
Ventnor Haven - General |
Payment to Private Contractors |
| 13/08/21 |
VECTA HOUSE CARE HOME |
16,356.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/02/24 |
WOODSIDE HALL NURSING HOME |
16,355.98 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
16,349.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
16,344.66 |
County Hall,Newport |
Electricity |
| 18/01/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
RYDE HOUSE LTD |
16,343.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |