| 15/02/23 |
ISLE OF WIGHT NHS TRUST |
60,525.00 |
BCF Falls Coordinator |
Payments to IW NHS Trust |
| 23/12/25 |
VANTAGE CHILDRENS SERVICES LIMITED |
60,433.73 |
Purchased Residential |
Charges from Independent Providers |
| 01/05/24 |
CSN CARE GROUP LIMITED |
60,411.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
FIRST CITY NURSING SERVICES LTD |
60,393.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
MILFORD DEL SUPPORT AGENCY |
60,361.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
60,331.44 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/05/24 |
CSN CARE GROUP LIMITED |
60,259.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
FIRST CITY NURSING SERVICES LTD |
60,257.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
LANESEND PRIMARY |
60,190.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 04/10/23 |
FIRST CITY NURSING SERVICES LTD |
60,168.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
FIRST CITY NURSING SERVICES LTD |
60,145.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
CIVICA UK LTD |
60,117.42 |
ICT Contracts |
Computer Maintenance |
| 07/05/21 |
OVE ARUP & PARTNERS LTD |
60,108.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 22/12/21 |
MORGAN SINDALL CONSTRUCTION |
60,076.41 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 17/12/25 |
OLUT SERVICES LTD |
60,076.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
CARE QUALITY SERVICES LTD |
60,022.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/10/22 |
COMMUNITY ACTION ISLE OF WIGHT |
60,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 30/09/22 |
ISLE OF WIGHT NHS TRUST |
60,000.00 |
Cross Solent Travel (cancer patients) |
Payments to IW NHS Trust |
| 01/04/21 |
TWO SAINTS LIMITED |
60,000.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 13/06/22 |
CITIZENS ADVICE ISLE OF WIGHT |
60,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/05/22 |
COMMUNITY ACTION ISLE OF WIGHT |
60,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 08/04/22 |
ISLE OF WIGHT NHS TRUST |
60,000.00 |
Cross Solent Travel (cancer patients) |
Payments to IW NHS Trust |
| 21/04/21 |
ISYSTEMS INTEGRATION LTD |
60,000.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 18/02/26 |
THE BAY CE PRIMARY SCHOOL |
60,000.00 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 05/10/22 |
3663 (BFS GROUP LTD) |
60,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/11/22 |
COMMUNITY ACTION ISLE OF WIGHT |
60,000.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 29/08/25 |
ALZHEIMER CAFE IOW |
60,000.00 |
Adelaide & Gouldings Fixtures & Fittings |
Capital Grants |
| 28/01/26 |
YMCA ST MARYS DAY NURSERY |
60,000.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/06/25 |
PHOENIX SOFTWARE LTD |
59,990.36 |
ICT Cloud Costs |
Computer Software Licencing |
| 28/06/24 |
PHOENIX SOFTWARE LTD |
59,990.36 |
ICT Cloud Costs |
Computer Software Licencing |