| 07/08/24 |
PREPAID FINANCIAL SERVICES LTD |
76,705.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
FIRST CITY NURSING SERVICES LTD |
76,692.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
CROWNPARK BUILDERS LTD |
76,671.26 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/08/22 |
PREPAID FINANCIAL SERVICES LTD |
76,629.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
NEWCHURCH PRIMARY SCHOOL |
76,573.00 |
Primary Schools |
Payments to Schools |
| 20/02/26 |
CROYDON COUNCIL |
76,514.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 19/01/24 |
TOPS DAY NURSERY |
76,480.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/01/25 |
SOVEREIGN HOUSING ASSOCIATION |
76,410.40 |
UK Shared Prosperity Fund |
Professional Services |
| 31/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
76,410.40 |
UK Shared Prosperity Fund |
Professional Services |
| 28/06/24 |
LONDON BOROUGH OF CROYDON |
76,370.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 14/07/21 |
GO SOUTH COAST LTD |
76,329.62 |
Home to School Mainstream Transport |
Transport of Clients |
| 12/03/25 |
FIRST CITY NURSING SERVICES LTD |
76,263.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/23 |
ISLAND CHOICES |
76,190.00 |
Purchased Residential |
Charges from Independent Providers |
| 23/02/24 |
RUSKIN MILL TRUST LTD |
76,077.43 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/04/24 |
RUSKIN MILL TRUST LTD |
76,077.43 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
76,025.85 |
Learning Disability Supportd Livng 18-64 |
Payments to Hants & IW Integrated Care … |
| 06/07/22 |
T JONES ELECTRICAL LTD |
76,023.69 |
Management of Asbestos |
Payment to Contractors - Capital |
| 02/02/22 |
COWES PRIMARY SCHOOL |
76,005.00 |
Primary Schools |
Payments to Schools |
| 07/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
75,859.33 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
FURZEHILL CHILDCARE CENTRE |
75,747.51 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/10/25 |
MCM CONSTRUCTION LTD |
75,497.91 |
Regeneration Projects |
Payment to Contractors - Capital |
| 18/02/26 |
MCM CONSTRUCTION LTD |
75,425.94 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 24/11/23 |
D M HABENS THE BUILDER LTD |
75,237.31 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 06/11/24 |
LANESEND PRIMARY |
75,216.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 12/02/25 |
FIRST CITY NURSING SERVICES LTD |
75,103.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/06/25 |
LANESEND PRIMARY |
75,069.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
75,024.51 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 27/01/25 |
CITIZENS ADVICE ISLE OF WIGHT |
75,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/12/22 |
CITIZENS ADVICE ISLE OF WIGHT |
75,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/10/23 |
NATURAL ENTERPRISE LTD |
75,000.00 |
Rights Of Way Capital Programme |
Grants to External Bodies |