| 04/01/22 |
SEASHELLS PRE-SCHOOL |
57,335.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/02/23 |
ESRI (UK) LTD |
57,207.00 |
ICT Contracts |
Computer Maintenance |
| 02/04/25 |
TOPS DAY NURSERY LTD |
57,189.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/09/23 |
FIRST CITY NURSING SERVICES LTD |
57,152.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
SOUTH WEST ADVOCACY NETWORK |
57,144.17 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 07/07/23 |
SOUTH WEST ADVOCACY NETWORK |
57,144.17 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 20/01/23 |
SOUTH WEST ADVOCACY NETWORK |
57,144.17 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 15/10/25 |
MILFORD DEL SUPPORT AGENCY |
57,105.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
OLUT SERVICES LTD |
57,103.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
PHOENIX SOFTWARE LTD |
57,103.28 |
ICT Cloud Costs |
Computer Software Licencing |
| 27/12/23 |
LITTLE ACRES CHILDCARE CENTRE |
57,079.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/02/22 |
YARMOUTH CE PRIMARY SCHOOL |
57,017.00 |
Primary Schools |
Payments to Schools |
| 12/10/22 |
GREEN LIGHT CONTRACTS LTD |
57,000.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 07/01/26 |
CARE QUALITY SERVICES LTD |
56,993.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
NOBILIS CARE IOW |
56,968.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
NOBILIS CARE IOW |
56,952.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
S & C SLATTER LIMITED |
56,945.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/08/23 |
COMMUNITY ACTION ISLE OF WIGHT |
56,941.00 |
Ukraine Local Authority Grant |
Grants to External Bodies |
| 01/09/24 |
CLEVER CLOGGS DAY CARE |
56,915.69 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/08/24 |
PREPAID FINANCIAL SERVICES LTD |
56,893.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
PRACTICE PLUS GROUP HOSPITALS LTD |
56,889.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
ST SAVIOUR'S RCP SCHOOL |
56,851.00 |
Primary Schools |
Payments to Schools |
| 07/06/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
56,796.14 |
Ferry Operation |
Payment to Private Contractors |
| 31/12/25 |
NEW COLLEGE WORCESTER |
56,732.50 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 22/10/25 |
NEW COLLEGE WORCESTER |
56,732.50 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 14/11/25 |
ISLE OF WIGHT NHS TRUST |
56,715.00 |
Coroner |
Mortuary Contract |
| 06/02/26 |
ISLE OF WIGHT NHS TRUST |
56,715.00 |
Coroner |
Mortuary Contract |
| 11/07/25 |
ISLE OF WIGHT NHS TRUST |
56,715.00 |
Coroner |
Mortuary Contract |
| 06/04/23 |
BERRY HILL CHILDCARE LIMITED |
56,706.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/23 |
CIVICA UK LTD |
56,705.02 |
ICT Contracts |
Computer Maintenance |