| 26/05/23 |
CDW LIMITED UK |
47,500.00 |
ICT Cyber Security |
Computer Software Licencing |
| 14/06/23 |
FIRST CITY NURSING SERVICES LTD |
47,494.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/23 |
AMEY (IOW) SPV LIMITED |
47,434.37 |
Waste Capital Programme |
Plant, Equipment & Furniture - Capital |
| 06/11/24 |
VIX TECHNOLOGY UK LIMITED |
47,427.50 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 19/11/25 |
MILFORD DEL SUPPORT AGENCY |
47,415.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
ISLAND COMMUNITY SCHOOL |
47,389.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 13/12/23 |
CSN CARE GROUP LIMITED |
47,381.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
NOBILIS CARE IOW |
47,280.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
MILFORD DEL SUPPORT AGENCY |
47,278.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
MILFORD DEL SUPPORT AGENCY |
47,274.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
NITON PRE-SCHOOL |
47,271.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/06/23 |
NOBILIS CARE IOW |
47,263.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
MILFORD DEL SUPPORT AGENCY |
47,260.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/21 |
PROBRAND LIMITED |
47,226.94 |
Server Farm |
ICT Hardware & Software - Capital |
| 01/09/23 |
LITTLE LOVE LANE NURSERY |
47,218.57 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/02/26 |
MILFORD DEL SUPPORT AGENCY |
47,213.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
BROADLEA PRIMARY SCHOOL |
47,212.64 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/12/25 |
MILFORD DEL SUPPORT AGENCY |
47,207.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
47,200.75 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 05/07/23 |
NOBILIS CARE IOW |
47,199.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
MILFORD DEL SUPPORT AGENCY |
47,186.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
MILFORD DEL SUPPORT AGENCY |
47,169.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
NOBILIS CARE IOW |
47,168.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
NOBILIS CARE IOW |
47,161.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
MILFORD DEL SUPPORT AGENCY |
47,158.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
47,151.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/12/23 |
CSN CARE GROUP LIMITED |
47,145.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
NOBILIS CARE IOW |
47,143.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
MILFORD DEL SUPPORT AGENCY |
47,109.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
MILFORD DEL SUPPORT AGENCY |
47,104.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |