| 29/11/24 |
HAMPSHIRE COUNTY COUNCIL |
86,400.83 |
Education Psychology |
Hampshire CC - Partnership costs |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
86,400.83 |
Education Psychology |
Hampshire CC - Partnership costs |
| 22/06/22 |
BRIGHT SPARKS VENTURES LTD |
86,400.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 08/02/23 |
CSN CARE GROUP LIMITED |
86,252.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
86,229.17 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/06/25 |
FIRST CITY NURSING SERVICES LTD |
86,214.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
CSN CARE GROUP LIMITED |
86,159.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
FIRST CITY NURSING SERVICES LTD |
86,123.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
ISLAND ROADS SERVICES LTD |
86,003.60 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/07/25 |
FIRST CITY NURSING SERVICES LTD |
85,951.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/23 |
VECTIS HOUSING ASSOCIATION LTD |
85,938.95 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/12/21 |
MCM CONSTRUCTION LTD |
85,887.19 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 08/04/22 |
T JONES ELECTRICAL LTD |
85,870.81 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/06/23 |
HAMPSHIRE COUNTY COUNCIL |
85,860.00 |
SEN Improvements Projects |
Hampshire CC - Partnership costs |
| 06/04/23 |
FURZEHILL CHILDCARE CENTRE |
85,783.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
BERRY HILL CHILDCARE LIMITED |
85,782.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/12/21 |
MCM CONSTRUCTION LTD |
85,642.15 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/06/22 |
RYDE ACADEMY |
85,601.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 16/02/22 |
T JONES ELECTRICAL LTD |
85,558.78 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 25/06/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
85,406.00 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 27/03/24 |
SOFTCAT PLC |
85,401.34 |
ICT Contracts |
Computer Software Licencing |
| 25/02/26 |
FIRST CITY NURSING SERVICES LTD |
85,372.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
FIRST CITY NURSING SERVICES LTD |
85,321.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
AMEY (IOW) SPV LIMITED |
85,247.40 |
Waste Contract Income |
Waste Contractors |
| 23/08/24 |
ROYAL ISLE OF WIGHT AGRICULTURAL |
85,000.00 |
Parks and Gardens Capital |
Capital Grants |
| 13/12/23 |
COWES HARBOUR COMMISSION |
85,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/09/23 |
SOLENT NHS TRUST |
85,000.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 03/12/25 |
FIRST CITY NURSING SERVICES LTD |
84,943.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
OLUT SERVICES LTD |
84,880.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
FIRST CITY NURSING SERVICES LTD |
84,874.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |