| 13/08/25 |
HISP MULTI ACADEMY TRUST |
8,196.69 |
Medina Leisure Centre |
Water and Sewerage |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
8,195.55 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/06/22 |
WIGHT HOME CARE |
8,195.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/23 |
IFZW MAINTENANCE LTD |
8,195.00 |
Crematorium |
Operational Equipment |
| 29/10/25 |
TL ELECTRICAL (IOW) LTD |
8,195.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/05/21 |
IFZW MAINTENANCE LTD |
8,195.00 |
Crematorium |
Maintenance of Operational Equipment |
| 22/03/23 |
SCIO HEALTHCARE LTD |
8,193.18 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/09/22 |
WIGHT HEATING LTD |
8,191.74 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 29/11/23 |
OSEL ENTERPRISES LIMITED |
8,191.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
TOTALENERGIES GAS & POWER LTD |
8,190.84 |
Medina Leisure Centre |
Gas |
| 12/03/25 |
MILFORD DEL SUPPORT AGENCY |
8,190.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
8,190.18 |
Supporting People Mental Health |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
8,190.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
8,190.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
8,190.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/08/25 |
NEW FOREST CARE |
8,190.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/25 |
NEW FOREST CARE |
8,190.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
8,190.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
8,190.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CLEVER CLOGGS DAY CARE |
8,190.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/07/25 |
NEW FOREST CARE |
8,190.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/07/23 |
FAIRFIELD PROPERTY |
8,190.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/12/25 |
CLEVER CLOGGS DAY CARE |
8,190.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/07/24 |
VECTIS HOUSING ASSOCIATION LTD |
8,187.56 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/12/22 |
MILFORD DEL SUPPORT AGENCY |
8,180.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
CORNELIA MANOR |
8,179.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/24 |
TREVOR JONES GROUP |
8,179.10 |
Disabled Facilities Grants |
Capital Grants |
| 05/07/24 |
VENTNOR HAVEN MANAGEMENT LIMITED |
8,178.70 |
Ventnor Haven - General |
Payment to Private Contractors |
| 19/07/24 |
BUCKLAND CARE LTD |
8,178.47 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/05/25 |
RICOH UK LIMITED |
8,177.80 |
Centralised MFD/Copying |
Photocopying Costs |