| 11/01/23 |
MILFORD DEL SUPPORT AGENCY |
14,817.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/21 |
COWES HARBOUR COMMISSION |
14,817.60 |
Ferry Operation |
Payment to Private Contractors |
| 16/11/22 |
COWES HARBOUR COMMISSION |
14,817.60 |
Ferry Operation |
Payment to Private Contractors |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
14,815.68 |
CHC Residential Care |
Charges from Independent Providers |
| 31/12/24 |
PRE SCHOOL @ ST HELENS |
14,812.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/05/23 |
WIGHT DASH |
14,812.11 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/08/23 |
SCOTTISH & SOUTHERN ENERGY |
14,811.05 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 17/01/24 |
RICOH UK LIMITED |
14,807.61 |
Centralised MFD/Copying |
Photocopying Costs |
| 05/10/22 |
RICOH UK LIMITED |
14,807.61 |
Centralised MFD/Copying |
Photocopying Costs |
| 05/10/22 |
RICOH UK LIMITED |
14,807.61 |
Centralised MFD/Copying |
Photocopying Costs |
| 20/03/24 |
RICOH UK LIMITED |
14,807.61 |
Centralised MFD/Copying |
Photocopying Costs |
| 19/07/23 |
RICOH UK LIMITED |
14,807.61 |
Centralised MFD/Copying |
Photocopying Costs |
| 30/11/22 |
RICOH UK LIMITED |
14,807.61 |
Centralised MFD/Copying |
Photocopying Costs |
| 08/03/23 |
RICOH UK LIMITED |
14,807.61 |
Centralised MFD/Copying |
Photocopying Costs |
| 11/10/23 |
RICOH UK LIMITED |
14,807.61 |
Centralised MFD/Copying |
Photocopying Costs |
| 24/01/25 |
ACCESS UK LTD |
14,800.00 |
YJS Case Management System |
Computer Purchase & Rental |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
14,798.50 |
County Hall,Newport |
Electricity |
| 29/04/22 |
WYG ENVIRONMENT PLANNING |
14,797.95 |
Bus Infrastructure |
External Design and Supervision Fees |
| 14/10/22 |
JA DEMPSEY CIVIL ENG LTD |
14,790.60 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/01/26 |
HISP MULTI ACADEMY TRUST |
14,790.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 31/03/23 |
BUDWOOD LTD |
14,784.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
14,780.32 |
Special Discretionary Grants |
Operational Equipment |
| 04/07/25 |
STONEHAM CONSTRUCTION LTD |
14,777.95 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 09/08/23 |
AECOM LIMITED |
14,775.73 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 05/05/21 |
WIGHT HOME CARE |
14,769.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
14,768.14 |
Highways PFI Contract |
Payment to Private Contractors |
| 26/07/23 |
RYDE HOUSE LTD |
14,766.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
CHRISTY LIGHTING MASTS LTD |
14,765.76 |
Queensgate - Astroturf Management |
Payment to Private Contractors |
| 20/08/25 |
HANTS HEALTHCARE LTD |
14,761.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
ETHELBERT CHILDRENS SERVICES |
14,760.71 |
Purchased Residential |
Charges from Independent Providers |