| 04/09/24 |
INSIGHT DIRECT (UK) LTD |
66,803.20 |
ICT Contracts |
Computer Maintenance |
| 19/03/25 |
ALL CARE GROUP |
66,747.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
FIRST CITY NURSING SERVICES LTD |
66,744.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
NITON PRIMARY SCHOOL |
66,727.00 |
Primary Schools |
Payments to Schools |
| 08/07/22 |
JACOBS UK LIMITED |
66,719.08 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 31/12/24 |
YMCA DAY NURSERY |
66,715.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/11/25 |
ALL CARE GROUP |
66,706.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/06/25 |
HISP MULTI ACADEMY TRUST |
66,697.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
66,688.46 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/12/21 |
ISLAND CHOICES |
66,680.99 |
Purchased Residential |
Charges from Independent Providers |
| 29/10/21 |
ISLAND CHOICES |
66,680.99 |
Purchased Residential |
Charges from Independent Providers |
| 24/07/24 |
CROWNPARK BUILDERS LTD |
66,671.16 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 17/09/25 |
ALL CARE GROUP |
66,601.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
CSN CARE GROUP LIMITED |
66,586.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
ALL CARE GROUP |
66,554.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
T JONES ELECTRICAL LTD |
66,533.60 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 05/10/22 |
ST CATHERINE'S SCHOOL |
66,527.48 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/01/25 |
STONEHAM CONSTRUCTION LTD |
66,462.54 |
Building Fabric Planned Non Education |
Payment to Contractors - Capital |
| 06/11/24 |
CSN CARE GROUP LIMITED |
66,456.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ALL CARE GROUP |
66,405.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
FIRST CITY NURSING SERVICES LTD |
66,351.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
ALL CARE GROUP |
66,325.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/23 |
IDOX SOFTWARE LTD |
66,194.84 |
ICT Contracts |
Computer Maintenance |
| 22/01/25 |
CSN CARE GROUP LIMITED |
66,132.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
ISLAND CHOICES |
66,104.96 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/21 |
GURNARD PRE-SCHOOL |
66,028.86 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/04/24 |
CSN CARE GROUP LIMITED |
66,009.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
MILFORD DEL SUPPORT AGENCY |
66,007.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/23 |
HAMPSHIRE COUNTY COUNCIL |
65,987.43 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
65,984.75 |
Bus Infrastructure |
Payment to Contractors - Capital |