| 07/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
41,143.50 |
| 14/11/25 |
Academy Resourced Provision - T… |
Payments to Academies |
HISP MULTI ACADEMY TRUST |
40,959.00 |
| 05/11/25 |
Domestic Abuse |
Payment to Private Contractors |
THE YOU TRUST |
40,846.17 |
| 28/01/26 |
Domestic Abuse |
Payment to Private Contractors |
THE YOU TRUST |
40,846.17 |
| 03/12/25 |
Domestic Abuse |
Payment to Private Contractors |
THE YOU TRUST |
40,846.17 |
| 07/01/26 |
Domestic Abuse |
Payment to Private Contractors |
THE YOU TRUST |
40,846.17 |
| 05/11/25 |
Highway Structures Capital |
Payment to Contractors - Capital |
CROWNPARK BUILDERS LTD |
39,873.91 |
| 28/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
39,835.50 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
39,835.50 |
| 10/12/25 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrat… |
NHS HAMPSHIRE AND ISLE OF WIGHT |
39,795.35 |
| 30/01/26 |
Waste Disposal - Amey Contract |
Waste Contractors |
THALIA IOW SPV LIMITED |
39,312.00 |
| 07/01/26 |
Regeneration Projects |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
39,239.68 |
| 24/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
LC CHILDCARE LIMITED |
39,066.02 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ELITE CAREPLUS LIMITED |
39,064.05 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
38,802.12 |
| 31/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
38,527.50 |
| 21/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
38,527.50 |
| 03/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
38,297.25 |
| 10/12/25 |
Health Watch Pathfinder |
Payment to Private Contractors |
HEALTHWATCH ISLE OF WIGHT CIC |
38,250.00 |
| 21/01/26 |
Substance Misuse - Youth Servic… |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
38,202.52 |
| 10/12/25 |
Mental Health Supported Living … |
Payments to Hants & IW Integrat… |
NHS HAMPSHIRE AND ISLE OF WIGHT |
38,093.17 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
BRIGHT SPARKS CHILDCARE LTD |
38,030.02 |
| 23/11/25 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
MIDLAND PARTNERSHIP NHS |
37,800.00 |
| 23/01/26 |
John O’Conner Grounds Maintenan… |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
37,025.97 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
MAXIMUS SUPPORT SERVICES LIMITED |
37,025.90 |
| 14/01/26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
CALL ON ME LTD |
36,961.34 |
| 12/12/25 |
John O’Conner Grounds Maintenan… |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
36,695.53 |
| 21/01/26 |
Waste & Recycling Project |
Legal Fees - Other Parties |
BEVAN BRITTAN |
36,663.50 |
| 03/12/25 |
Adult Social Care - Workforce D… |
Assessed & Supported Year in Em… |
DEPARTMENT OF HEALTH INCOME (HG… |
36,275.00 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
LITTLE LADYBIRDS PRIVATE NURSER… |
36,077.64 |