| 28/11/25 |
ERNST & YOUNG LLP |
88,373.50 |
Corporate Management (Treasurers) |
Professional Services |
| 29/10/25 |
ERNST & YOUNG LLP |
88,373.50 |
Corporate Management (Treasurers) |
Professional Services |
| 09/06/23 |
VISIT ISLE OF WIGHT LTD |
88,125.61 |
Balance Sheet |
Rates |
| 02/04/25 |
LC CHILDCARE LIMITED |
88,017.05 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/01/24 |
38.6 SOLUTIONS LTD |
88,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 27/10/23 |
ISLAND CHOICES |
87,978.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/06/25 |
RYDE ACADEMY |
87,955.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 17/09/25 |
DOLPHIN HOMES LIMITED |
87,896.73 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
87,808.12 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 12/04/24 |
ISLAND CHOICES |
87,777.99 |
Purchased Residential |
Charges from Independent Providers |
| 02/07/25 |
FIRST CITY NURSING SERVICES LTD |
87,727.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
PREPAID FINANCIAL SERVICES LTD |
87,697.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
HAMPSHIRE COUNTY COUNCIL |
87,551.98 |
School Improvement |
Hampshire CC - Partnership costs |
| 10/05/23 |
ISLAND CHOICES |
87,450.00 |
Purchased Residential |
Charges from Independent Providers |
| 04/05/22 |
PRIORY GROUP - NORTHERN GROUP |
87,299.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 28/06/23 |
RYDE ACADEMY |
87,149.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
87,062.64 |
Seagulls |
Charges from Independent Providers |
| 26/11/25 |
PHOENIX SOFTWARE LTD |
87,048.00 |
ICT Cyber Security |
Computer Software Licencing |
| 18/05/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
87,004.00 |
Funded Nursing Care Contributions |
Payments to Hants & IW Partnership CCG |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
86,896.80 |
17 Newport Road, Ventnor |
Charges from Independent Providers |
| 06/04/23 |
SEASHELLS PRE-SCHOOL |
86,848.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/22 |
TOPS DAY NURSERY |
86,776.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/09/23 |
AMEY (IOW) SPV LIMITED |
86,681.49 |
Waste Contract Income |
Waste Contractors |
| 19/04/23 |
BARNARDO'S |
86,632.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 28/05/21 |
GO SOUTH COAST LTD |
86,458.92 |
Home to School Mainstream Transport |
Transport of Clients |
| 20/08/21 |
GO SOUTH COAST LTD |
86,458.92 |
Home to School Mainstream Transport |
Transport of Clients |
| 18/06/21 |
GO SOUTH COAST LTD |
86,458.92 |
Home to School Mainstream Transport |
Transport of Clients |
| 23/07/21 |
GO SOUTH COAST LTD |
86,458.92 |
Home to School Mainstream Transport |
Transport of Clients |
| 17/09/21 |
GO SOUTH COAST LTD |
86,458.92 |
Home to School Mainstream Transport |
Transport of Clients |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
86,400.83 |
Education Psychology |
Hampshire CC - Partnership costs |