| 12/05/21 |
SALVATION ARMY TRUSTEE CO |
49,500.00 |
Howard House |
Accommodation Costs - Bed & Breakfast |
| 10/12/25 |
GO SOUTH COAST LTD |
49,498.10 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 23/12/25 |
GO SOUTH COAST LTD |
49,498.10 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 16/01/26 |
GO SOUTH COAST LTD |
49,498.10 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 14/11/25 |
GO SOUTH COAST LTD |
49,498.10 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 21/06/23 |
NOBILIS CARE IOW |
49,468.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
NOBILIS CARE IOW |
49,467.78 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
RYDE HOUSE LTD |
49,442.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
49,442.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
49,395.00 |
Sensory Impairment |
Payment to Private Contractors |
| 16/02/22 |
ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE |
49,395.00 |
Sensory Impairment |
Payment to Private Contractors |
| 10/04/24 |
MILFORD DEL SUPPORT AGENCY |
49,361.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
BLACKBERRY LANE PRE SCHOOL |
49,361.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/05/23 |
NOBILIS CARE IOW |
49,296.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
MARTIN REYNOLDS CONSTRUCTION |
49,292.43 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 16/07/21 |
VISIT ISLE OF WIGHT LTD |
49,291.67 |
Balance Sheet |
BID levy |
| 21/12/22 |
NOBILIS CARE IOW |
49,285.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/01/23 |
MORGAN SINDALL CONSTRUCTION |
49,284.98 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 11/10/24 |
CHARTERHOUSE GROUP |
49,281.54 |
ICT Cyber Security |
Computer Maintenance |
| 25/03/22 |
ISLE OF WIGHT COLLEGE |
49,250.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 12/07/23 |
PREPAID FINANCIAL SERVICES LTD |
49,244.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
49,211.08 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 15/01/25 |
CARE QUALITY SERVICES LTD |
49,204.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
MCM CONSTRUCTION LTD |
49,194.46 |
Regeneration Projects |
Payment to Contractors - Capital |
| 27/12/23 |
FURZEHILL CHILDCARE CENTRE |
49,140.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/05/23 |
NOBILIS CARE IOW |
49,068.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
THE ISLAND DAY NURSERY LTD |
49,063.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/04/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
49,017.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/11/24 |
VOI TECHNOLOGY UK LIMITED |
49,012.00 |
Carriageway works |
Capital Grants |
| 08/11/23 |
NOBILIS CARE IOW |
48,894.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |