| 18/02/26 |
HEART AND HOME LIVING LIMITED |
56,420.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/02/25 |
CARE QUALITY SERVICES LTD |
56,416.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
ISLAND ROADS SERVICES LTD |
56,408.67 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/05/25 |
CARE QUALITY SERVICES LTD |
56,302.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
COMMUNITY RAIL PARTNERSHIP |
56,300.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/01/24 |
NOBILIS CARE IOW |
56,276.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
GURNARD PRE-SCHOOL |
56,259.42 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/11/22 |
PROBRAND LIMITED |
56,240.40 |
ICT Contracts |
Computer Maintenance |
| 30/11/22 |
PROBRAND LIMITED |
56,240.40 |
ICT Contracts |
Computer Maintenance |
| 01/06/22 |
PREPAID FINANCIAL SERVICES LTD |
56,224.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
56,103.74 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 10/01/24 |
MCM CONSTRUCTION LTD |
56,006.74 |
Regeneration Projects |
Payment to Contractors - Capital |
| 23/02/24 |
LONDON BOROUGH OF CROYDON |
56,000.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 16/04/21 |
FURZEHILL CHILDCARE CENTRE LTD |
55,972.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/04/25 |
CROWNPARK BUILDERS LTD |
55,966.70 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 20/03/24 |
MCM CONSTRUCTION LTD |
55,913.22 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/06/25 |
CROWNPARK BUILDERS LTD |
55,894.26 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/12/22 |
LITTLE LOVE LANE NURSERY |
55,831.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/10/24 |
OLUT SERVICES LTD |
55,816.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
OLUT SERVICES LTD |
55,816.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
RYDE ACADEMY |
55,786.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 13/09/23 |
NOBILIS CARE IOW |
55,742.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
55,742.25 |
Cowes Floating Brdge |
Payment to Contractors - Capital |
| 28/06/24 |
CROWNPARK BUILDERS LTD |
55,656.79 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 06/04/23 |
CLEVER CLOGGS DAY CARE |
55,650.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/11/22 |
CSN CARE GROUP LIMITED |
55,624.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
55,591.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 07/09/22 |
RYDE HOUSE LTD |
55,540.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
SEASHELLS PRE-SCHOOL |
55,534.26 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/04/24 |
CSN CARE GROUP LIMITED |
55,509.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |