| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
754.19 |
Castle Haven Coast Protection Scheme |
Electricity |
| 10/12/25 |
TOP MOPS LIMITED |
754.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/11/25 |
MOL BIG BERTHA ORIGINAL |
753.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 28/11/25 |
HUNTS FOOD SERVICES LTD |
751.93 |
Medina Leisure Centre |
Stock Purchases |
| 22/12/25 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 05/11/25 |
AIRTEK SERVICES IOW LTD |
750.00 |
Newport Library |
Property Services - Planned Maintenance |
| 07/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/11/25 |
WROXALL COMMUNITY ASSOCIATION |
750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/11/25 |
POPPY WATSON, COLLEGE CHAMBERS, SOUTHAM… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/11/25 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 28/11/25 |
CHESIL SOCIAL WORK SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 19/11/25 |
ISLEOFWIGHT.COM |
750.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 26/01/26 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/12/25 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/01/26 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/12/25 |
THE ASSOCIATION OF SAFEGUARDING |
750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Professional Subscriptions |
| 05/12/25 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 05/12/25 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 23/12/25 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 10/12/25 |
AMOYA MORRIS-MANNING, 33 BEDFORD ROW BA… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/01/26 |
REDACTED PERSONAL DATA |
750.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/01/26 |
NURTURE HAVEN |
750.00 |
Parent & Child Placements |
Support Children |
| 30/01/26 |
NURTURE HAVEN |
750.00 |
Parent & Child Placements |
Support Children |
| 23/01/26 |
SPACEHOUSE LTD |
750.00 |
Head of Place |
Advertising & Publicity |
| 23/01/26 |
NTA MONITOR LTD |
750.00 |
ICT Contracts |
Professional Services |
| 30/01/26 |
NURTURE HAVEN |
750.00 |
Parent & Child Placements |
Support Children |
| 21/11/25 |
MAHER ROSS LTD |
749.83 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 09/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
749.38 |
Browns |
Electricity |
| 12/11/25 |
ISLAND ALES LTD |
749.10 |
Medina Leisure Centre |
Stock Purchases |