| 03/12/25 |
WIGHT HEATING LTD |
55,509.88 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
55,461.23 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 22/09/23 |
DIGITAL ISLANDS |
55,454.49 |
Wight Innovation ERDF |
Consultants Fees |
| 19/01/22 |
ERNST & YOUNG LLP |
55,436.50 |
Corporate Management (Treasurers) |
Professional Services |
| 27/09/23 |
JOHN PECK CONSTRUCTION LTD |
55,427.73 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/04/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
55,356.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/02/22 |
CIVICA UK LTD |
55,350.00 |
ICT Contracts |
Computer Maintenance |
| 16/06/21 |
JOHN PECK CONSTRUCTION LTD |
55,315.86 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 10/08/22 |
IW CITIZENS ADVICE BUREAU |
55,250.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 27/12/23 |
NOBILIS CARE IOW |
55,249.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
MILFORD DEL SUPPORT AGENCY |
55,184.51 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
FIRST CITY NURSING SERVICES LTD |
55,061.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/09/22 |
GO SOUTH COAST LTD |
55,020.00 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 25/10/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
55,000.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 23/03/22 |
UNIVERSITY OF PORTSMOUTH |
55,000.00 |
Wight Innovation ERDF |
Professional Services |
| 31/03/23 |
STEVE ROSS FOUNDATION FOR ARTS |
55,000.00 |
Jubilee Stores, Newport |
Payment to Private Contractors |
| 10/07/23 |
THE FOOTPRINT TRUST LTD |
55,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/10/24 |
CARE QUALITY SERVICES LTD |
54,898.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
MCM CONSTRUCTION LTD |
54,884.98 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 02/09/22 |
T JONES ELECTRICAL LTD |
54,847.30 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 16/06/21 |
NOBILIS CARE IOW |
54,766.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
CLEVER CLOGGS DAY CARE |
54,741.31 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/11/24 |
LANESEND PRIMARY |
54,739.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 04/01/22 |
YMCA DAY NURSERY |
54,722.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/09/23 |
FIRST CITY NURSING SERVICES LTD |
54,708.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
STONE COMPUTERS LIMITED |
54,681.60 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 20/03/24 |
PREPAID FINANCIAL SERVICES LTD |
54,670.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/11/25 |
HISP MULTI ACADEMY TRUST |
54,630.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 29/10/25 |
HEART AND HOME LIVING LIMITED |
54,600.00 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
HEART AND HOME LIVING LIMITED |
54,600.00 |
Purchased Residential |
Charges from Independent Providers |