| 28/03/25 |
GO SOUTH COAST LTD |
90,438.05 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 29/09/25 |
GO SOUTH COAST LTD |
90,438.05 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 14/04/23 |
ISLAND CHOICES |
90,365.00 |
Purchased Residential |
Charges from Independent Providers |
| 06/04/23 |
CHATTERBOX NURSERY LTD |
90,300.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/11/25 |
FIRST CITY NURSING SERVICES LTD |
90,245.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
MCM CONSTRUCTION LTD |
90,210.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 15/03/23 |
WYG ENVIRONMENT PLANNING |
90,045.00 |
Highway Structures Capital |
Professional Services |
| 16/12/22 |
ALZHEIMER CAFE IOW |
90,000.00 |
Dementia Services |
Grants to External Bodies |
| 05/03/25 |
ISLE OF WIGHT NHS TRUST |
90,000.00 |
Family Hubs |
Payments to other NHS Trusts |
| 01/11/23 |
AMEY (IOW) SPV LIMITED |
89,920.11 |
Waste Contract Income |
Waste Contractors |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
89,862.77 |
Footway Improvements |
Payment to Contractors - Capital |
| 10/05/24 |
GO SOUTH COAST LTD |
89,560.35 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 11/10/24 |
ST CATHERINE'S SCHOOL |
89,355.52 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 02/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
89,271.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/08/25 |
CHESTER COMPOSITES LTD |
89,250.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/03/25 |
ISLAND ROADS SERVICES LTD |
89,142.00 |
Carriageway works |
Payment to Contractors - Capital |
| 06/04/22 |
PRIORY GROUP FAIRWAY LODGE |
89,000.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/08/24 |
CROWNPARK BUILDERS LTD |
88,981.08 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 25/02/22 |
EPI-USE LABS LIMITED |
88,950.00 |
ICT Cloud Costs |
Computer Purchase & Rental |
| 15/03/23 |
EPI-USE LABS LIMITED |
88,950.00 |
ICT Cloud Costs |
Computer Maintenance |
| 24/04/24 |
EPI-USE LABS LIMITED |
88,950.00 |
ICT Cloud Costs |
Computer Maintenance |
| 12/05/21 |
EPI-USE LABS LIMITED |
88,950.00 |
ICT Cloud Costs |
Computer Purchase & Rental |
| 09/07/25 |
FIRST CITY NURSING SERVICES LTD |
88,938.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/24 |
OLM SYSTEMS LIMITED |
88,920.87 |
ICS & Data |
Computer Maintenance |
| 23/07/25 |
FIRST CITY NURSING SERVICES LTD |
88,895.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
ISLAND CHOICES |
88,710.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/09/23 |
ISLAND CHOICES |
88,710.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/07/24 |
ISLAND CHOICES |
88,650.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/21 |
CHATTERBOX NURSERY LTD |
88,452.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/21 |
CHATTERBOX NURSERY LTD |
88,452.00 |
2 Year Old Funding |
Payment to Private Contractors |