| 15/01/25 |
PREPAID FINANCIAL SERVICES LTD |
959,999.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
PREPAID FINANCIAL SERVICES LTD |
955,725.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
PREPAID FINANCIAL SERVICES LTD |
955,472.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
PREPAID FINANCIAL SERVICES LTD |
941,772.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
PREPAID FINANCIAL SERVICES LTD |
896,577.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
PREPAID FINANCIAL SERVICES LTD |
874,199.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/08/22 |
PREPAID FINANCIAL SERVICES LTD |
870,900.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
PREPAID FINANCIAL SERVICES LTD |
841,706.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/02/26 |
ST CATHERINE'S SCHOOL |
837,351.14 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/06/22 |
PREPAID FINANCIAL SERVICES LTD |
820,522.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
ST CATHERINE'S SCHOOL |
820,255.41 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 11/05/22 |
PREPAID FINANCIAL SERVICES LTD |
816,849.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
805,628.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
PREPAID FINANCIAL SERVICES LTD |
786,026.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
PREPAID FINANCIAL SERVICES LTD |
773,968.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
PREPAID FINANCIAL SERVICES LTD |
768,415.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
768,283.00 |
NHS C19 Other |
Payments to Hants & IW Partnership CCG |
| 18/05/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
765,352.00 |
CHC Staff Costs |
Payments to Hants & IW Partnership CCG |
| 02/07/21 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
758,436.00 |
CHC Staff Costs |
Payments to Hants & IW Partnership CCG |
| 09/06/21 |
PREPAID FINANCIAL SERVICES LTD |
753,404.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
PREPAID FINANCIAL SERVICES LTD |
752,030.11 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/11/21 |
PREPAID FINANCIAL SERVICES LTD |
751,723.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
PREPAID FINANCIAL SERVICES LTD |
746,700.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
ISLE OF WIGHT COLLEGE |
740,711.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 29/09/21 |
PREPAID FINANCIAL SERVICES LTD |
733,997.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
PREPAID FINANCIAL SERVICES LTD |
733,461.09 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/07/25 |
ISLE OF WIGHT COLLEGE |
722,427.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 07/07/21 |
PREPAID FINANCIAL SERVICES LTD |
709,641.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
PREPAID FINANCIAL SERVICES LTD |
704,753.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
AMEY (IOW) SPV LIMITED |
693,835.08 |
Waste Collection - Amey Contract |
Waste Contractors |