| 18/09/24 |
ELECTORAL REFORM SERVICES |
15,265.44 |
Elections |
Printing Costs |
| 02/05/25 |
MILFORD DEL SUPPORT AGENCY |
15,262.50 |
Unregulated Residential |
Charges from Independent Providers |
| 28/07/23 |
AMEY (IOW) SPV LIMITED |
15,262.00 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 19/08/22 |
CASA DEI BAMBINI MONTESSORI |
15,261.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/12/22 |
THE BAY CE PRIMARY SCHOOL |
15,260.50 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 06/05/22 |
FOLLY VENTURES |
15,255.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 22/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
15,250.50 |
Vaccination Programme Hub Site |
Electricity |
| 08/12/21 |
MOUNTJOY LTD |
15,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/08/22 |
SCIO HEALTHCARE LTD |
15,243.55 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/01/22 |
MILFORD DEL SUPPORT AGENCY |
15,240.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
BEVAN BRITTAN |
15,238.00 |
Litigation Costs |
Professional Services |
| 17/05/23 |
MCM CONSTRUCTION LTD |
15,232.25 |
Regeneration Projects |
Payment to Contractors - Capital |
| 15/08/25 |
COMMUNITY HOMES IN INTENSIVE CARE |
15,231.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/06/23 |
ISLAND HEALTHCARE LTD |
15,228.80 |
CHC Residential Care |
Charges from Independent Providers |
| 27/05/22 |
VECTA HOUSE CARE HOME |
15,226.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/01/26 |
RHINO UK LIMITED |
15,221.29 |
Beaulieu Respite Friends |
Furniture and Fittings |
| 24/12/24 |
AGINCARE LIVE-IN CARE |
15,219.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
TECHNICAL ALARM SYSTEMS LTD |
15,219.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 15/11/23 |
PREPAID FINANCIAL SERVICES LTD |
15,215.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/12/24 |
THE ISLAND DAY NURSERY LTD |
15,214.01 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
15,212.91 |
Carriageway works |
Payment to Contractors - Capital |
| 27/01/23 |
SENSE LEARNING LTD |
15,211.90 |
Special Discretionary Grants |
Charges from Independent Providers |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
15,205.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/11/24 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
15,191.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 29/12/21 |
RYDE HOUSE LTD |
15,188.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
MOUNTJOY LTD |
15,185.11 |
Strategic Projects |
Payment to Contractors - Capital |
| 26/02/25 |
JHN HEALTHCARE |
15,183.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
THE BAY CE PRIMARY SCHOOL |
15,181.64 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/04/21 |
WIGHT HOME CARE |
15,178.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
RYDE HOUSE LTD |
15,164.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |