| 03/07/24 |
PREPAID FINANCIAL SERVICES LTD |
693,565.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/24 |
ISLE OF WIGHT COLLEGE |
689,117.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 04/06/21 |
SOLENT NHS TRUST |
683,330.00 |
0-5 Health Visitors P |
Payments to other NHS Trusts |
| 09/05/25 |
ST CATHERINE'S SCHOOL |
673,225.52 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/04/21 |
PREPAID FINANCIAL SERVICES LTD |
670,043.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
HISP MULTI ACADEMY TRUST |
661,295.97 |
Childrens Services Finance Team |
Payments to Academies |
| 31/01/25 |
ST CATHERINE'S SCHOOL |
653,044.56 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/03/24 |
HAMPSHIRE COUNTY COUNCIL |
633,613.97 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 11/10/24 |
ST CATHERINE'S SCHOOL |
626,819.26 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/01/26 |
THALIA IOW SPV LIMITED |
605,153.00 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 08/10/21 |
ISLAND ROADS SERVICES LTD |
604,088.74 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 22/07/22 |
MORGAN SINDALL CONSTRUCTION |
594,857.35 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 15/09/21 |
AGE CONCERN T/A AGE UK |
588,728.50 |
BCF Early Help |
Grants to External Bodies |
| 02/02/22 |
THE BAY CE PRIMARY SCHOOL |
587,943.00 |
All-through Schools |
Payments to Schools |
| 26/01/23 |
ST CATHERINE'S SCHOOL |
583,819.44 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/11/24 |
HISP MULTI ACADEMY TRUST |
580,388.88 |
Childrens Services Finance Team |
Payments to Academies |
| 04/12/24 |
GO SOUTH COAST LTD |
580,050.00 |
Enhanced Partnership Bus grant |
Payment to Private Contractors |
| 19/04/23 |
WIGHTLINK LTD |
579,218.43 |
Highway Structures Capital |
Capital Grants |
| 02/12/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
579,000.00 |
S256 Hospital Discharge |
Payments to Hants & IW Integrated Care … |
| 31/12/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
578,327.09 |
Ferry Operation |
Payment to Private Contractors |
| 08/03/23 |
WIGHTLINK LTD |
576,293.21 |
Highway Structures Capital |
Capital Grants |
| 11/06/25 |
PHOENIX SOFTWARE LTD |
546,132.28 |
ICT Cloud Costs |
Computer Software Licencing |
| 12/06/24 |
ST CATHERINE'S SCHOOL |
541,110.83 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/10/22 |
MORGAN SINDALL CONSTRUCTION |
539,220.12 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
534,207.75 |
HCC Strategic Partnership Childrens |
Hampshire CC - Partnership costs |
| 31/01/23 |
WONDE LTD |
525,000.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 21/03/22 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
523,421.00 |
Balance Sheet |
General Fund Balance |
| 09/02/24 |
ST CATHERINE'S SCHOOL |
522,768.09 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/09/23 |
ST CATHERINE'S SCHOOL |
522,768.09 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/09/23 |
ISLAND ROADS SERVICES LTD |
512,704.91 |
Highway Structures Capital |
Payment to Contractors - Capital |