| 21/12/22 |
2,194,865.12 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 21/12/22 |
1,063,399.22 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/05/22 |
768,283.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Emergency Planning |
Payments to Hants & IW Partnership CCG |
NHS C19 Other |
| 02/12/22 |
579,000.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Commissioning & Service Delivery |
Payments to Hants & IW Integrated Care … |
S256 Hospital Discharge |
| 24/06/22 |
474,361.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 02/12/22 |
381,652.97 |
GO SOUTH COAST LTD |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 27/06/22 |
354,000.00 |
TROWERS & HAMLINS LLP |
Support Services |
Non-staff compensation |
Public Sector Partnership Costs |
| 23/12/22 |
340,471.18 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 16/12/22 |
334,692.75 |
BARNARDO'S |
Sure Start Children's Centres |
Payment to Private Contractors |
Early Help Contracts |
| 14/12/22 |
224,957.25 |
WIGHTLINK LTD |
Capital |
Capital Grants |
Highway Structures Capital |
| 14/12/22 |
201,045.57 |
HAMPSHIRE COUNTY COUNCIL |
Central Codes (to be reallocated) |
Hampshire CC - Partnership costs |
Public Health Practitioners |
| 21/12/22 |
190,525.00 |
MIDLAND PARTNERSHIP NHS |
Substance Misuse |
Payments to other NHS Trusts |
Drug Misuse Adult- Treatment NP |
| 23/12/22 |
189,553.48 |
AMEY (IOW) SPV LIMITED |
Waste Disposal |
Waste Contractors |
Waste Disposal - Amey Contract |
| 23/12/22 |
163,987.42 |
AMEY (IOW) SPV LIMITED |
Waste Collection |
Waste Contractors |
Waste Collection - Amey Contract |
| 30/12/22 |
152,156.81 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Agency Domiciliary Care |
| 14/12/22 |
150,916.22 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Waste Capital Programme |
| 22/03/23 |
140,050.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/12/22 |
131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Commissioning & Service Delivery |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 02/12/22 |
110,062.00 |
MIDLAND PARTNERSHIP NHS |
Substance Misuse |
Payments to other NHS Trusts |
Drug Treatment, Crime & Harm Reduction |
| 02/12/22 |
109,415.88 |
CYGNET LEARNING DISABILITIES |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 23/12/22 |
108,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 21/12/22 |
106,961.00 |
MIDLAND PARTNERSHIP NHS |
Substance Misuse |
Payments to other NHS Trusts |
Alcohol Misuse Adult- Treatment NP |
| 14/10/22 |
106,389.00 |
ISLE OF WIGHT NHS TRUST |
Central Services to the Public |
Mortuary Contract |
Coroner |
| 21/12/22 |
96,483.42 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/12/22 |
90,000.00 |
ALZHEIMER CAFE IOW |
Commissioning & Service Delivery |
Grants to External Bodies |
Dementia Services |
| 15/03/23 |
88,950.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Cloud Costs |
| 25/01/23 |
83,964.00 |
ERNST & YOUNG LLP |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 15/06/22 |
80,959.49 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 12/12/22 |
75,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/01/23 |
71,360.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Computer Maintenance |
ICT Contracts |