| 22/07/22 |
GO SOUTH COAST LTD |
69,178.75 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 19/08/22 |
GO SOUTH COAST LTD |
69,178.75 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 19/06/24 |
PACIFIC CARE SERVICES LIMITED |
69,120.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 27/08/21 |
MCM CONSTRUCTION LTD |
69,084.01 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/03/23 |
ISLAND CHOICES |
69,020.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/03/23 |
F W MARSH (ELECT & MECH) LTD |
68,947.58 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/12/24 |
CSN CARE GROUP LIMITED |
68,940.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
ALL CARE GROUP |
68,916.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
FIRST CITY NURSING SERVICES LTD |
68,903.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
ERNST & YOUNG LLP |
68,862.00 |
Corporate Management (Treasurers) |
Professional Services |
| 11/06/25 |
COMMUNITY ACTION ISLE OF WIGHT |
68,742.99 |
Sandown Town Hall |
Grants to External Bodies |
| 04/04/25 |
COMMUNITY ACTION ISLE OF WIGHT |
68,742.99 |
BCF Vol Sector InfGt |
Payments to Voluntary and Other Associa… |
| 18/12/24 |
CSN CARE GROUP LIMITED |
68,694.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
MILFORD DEL SUPPORT AGENCY |
68,680.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
FIRST CITY NURSING SERVICES LTD |
68,670.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
FIRST CITY NURSING SERVICES LTD |
68,650.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/21 |
JOHN PECK CONSTRUCTION LTD |
68,595.14 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 17/10/25 |
D R JONES YEOVIL LTD |
68,593.67 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/07/24 |
FIRST CITY NURSING SERVICES LTD |
68,580.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/21 |
ISLAND ROADS SERVICES LTD |
68,513.31 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/06/25 |
HISP MULTI ACADEMY TRUST |
68,509.00 |
Maintained Resourced Provision - Top Up |
Payments to Academies |
| 08/01/25 |
CSN CARE GROUP LIMITED |
68,436.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
ALL CARE GROUP |
68,388.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
PREPAID FINANCIAL SERVICES LTD |
68,374.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
68,337.81 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 20/11/24 |
AVOIRA LIMITED |
68,305.00 |
Cremator Replacement |
ICT Hardware & Software - Capital |
| 16/10/24 |
CSN CARE GROUP LIMITED |
68,279.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
ESRI (UK) LTD |
68,279.00 |
ICT Contracts |
Computer Maintenance |
| 29/08/25 |
TOPS DAY NURSERY LTD |
68,270.05 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
TOPS DAY NURSERY LTD |
68,270.05 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |