| 29/08/25 |
NITON PRE-SCHOOL |
45,864.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
45,864.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
SEASHELLS PRE-SCHOOL |
45,862.05 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
GURNARD PRE-SCHOOL |
45,856.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
GURNARD PRE-SCHOOL |
45,856.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
45,837.34 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
45,837.34 |
John O’Conner Grounds Maintenance Contr… |
Grounds Maintenance |
| 26/06/24 |
MILFORD DEL SUPPORT AGENCY |
45,835.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
HAMPSHIRE COUNTY COUNCIL |
45,833.33 |
Manager Specialist SEN Services |
Hampshire CC - Partnership costs |
| 28/07/23 |
AMEY (IOW) SPV LIMITED |
45,786.00 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 30/06/21 |
MAINTEL EUROPE LTD |
45,781.70 |
Telecommunications |
Computer Maintenance |
| 14/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
45,751.54 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 29/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
45,748.83 |
Mental Health Supported Living 18-64 |
Payments to Hants & IW Integrated Care … |
| 14/04/21 |
WEST HANTS CCG |
45,746.56 |
Learning Disability Residential 18-64 |
Payments to other CCGs |
| 24/05/23 |
FIRST CITY NURSING SERVICES LTD |
45,714.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
ST JOHNS PRE-SCHOOL |
45,639.33 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/10/21 |
T JONES ELECTRICAL LTD |
45,627.15 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 24/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
45,615.59 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 01/09/24 |
LITTLE LOVE LANE NURSERY |
45,606.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/12/23 |
CDW LIMITED UK |
45,600.00 |
ICT Cyber Security |
Computer Software Licencing |
| 16/04/21 |
THE ISLAND DAY NURSERY LTD |
45,530.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/11/24 |
CALL ON ME LTD |
45,520.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
REGARD PARTNERSHIP |
45,517.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
MILFORD DEL SUPPORT AGENCY |
45,508.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
45,496.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
MILFORD DEL SUPPORT AGENCY |
45,462.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/09/22 |
WIGHTLINK LTD |
45,413.47 |
Highway Structures Capital |
Capital Grants |
| 28/12/22 |
ST JOHNS PRE-SCHOOL |
45,405.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
45,400.19 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
45,396.08 |
Carriageway works |
Payment to Contractors - Capital |