| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
65,911.97 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
65,911.97 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/05/24 |
FIRST CITY NURSING SERVICES LTD |
65,879.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
RYDE ACADEMY |
65,849.78 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/08/24 |
FIRST CITY NURSING SERVICES LTD |
65,796.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
FIRST CITY NURSING SERVICES LTD |
65,796.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
ISLAND CHOICES |
65,764.28 |
Purchased Residential |
Charges from Independent Providers |
| 04/06/21 |
ISLAND CHOICES |
65,764.28 |
Purchased Residential |
Charges from Independent Providers |
| 26/02/25 |
CSN CARE GROUP LIMITED |
65,754.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
HAMPSHIRE COUNTY COUNCIL |
65,686.77 |
Public Health Analysts |
Hampshire CC - Partnership costs |
| 02/04/25 |
YMCA ST MARYS DAY NURSERY |
65,681.21 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/04/24 |
GURNARD PRE-SCHOOL |
65,670.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/24 |
CIVICA UK LTD |
65,650.00 |
Housing Needs Team |
Computer Maintenance |
| 08/10/25 |
ALL CARE GROUP |
65,613.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/10/25 |
ISLAND ROADS SERVICES LTD |
65,569.60 |
Emergency Management |
Payment to Private Contractors |
| 11/09/24 |
FIRST CITY NURSING SERVICES LTD |
65,565.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
FIRST CITY NURSING SERVICES LTD |
65,555.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
FIRST CITY NURSING SERVICES LTD |
65,498.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
FIRST CITY NURSING SERVICES LTD |
65,484.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
CARE QUALITY SERVICES LTD |
65,415.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/04/25 |
ISLAND ROADS SERVICES LTD |
65,405.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 29/06/22 |
ISLAND CHOICES |
65,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/04/22 |
ISLAND CHOICES |
65,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 30/11/22 |
ISLAND CHOICES |
65,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/11/21 |
MEDINA COLLEGE |
65,360.15 |
Medina High Devolved Capital |
Payment to Contractors - Capital |
| 06/07/22 |
T JONES ELECTRICAL LTD |
65,318.64 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/12/24 |
FURZEHILL CHILDCARE CENTRE |
65,260.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/01/23 |
COMMUNITY HOMES OF INTENSIVE CARE |
65,212.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
MARTIN REYNOLDS CONSTRUCTION |
65,201.17 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 04/12/24 |
MCM CONSTRUCTION LTD |
65,190.66 |
Regeneration Projects |
Payment to Contractors - Capital |