| 09/01/26 |
MOUNTJOY LTD |
638.57 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 07/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
637.65 |
Medina Leisure Centre |
Stock Purchases |
| 31/12/25 |
BETA PAK LTD |
636.11 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 27/11/25 |
THE BRIARS RESIDENTIAL HOME |
636.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
INDIGO GRAPHICS LTD |
635.00 |
Commercial Sales Team |
Advertising & Publicity |
| 12/11/25 |
CYBER LABS INC LIMITED |
634.00 |
The Lionheart School |
Computer Purchase & Rental |
| 05/11/25 |
STUBBINGS BROS LTD |
633.74 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 21/01/26 |
LANESEND PRIMARY |
633.71 |
Childrens Services Finance Team |
Payments to Academies |
| 23/12/25 |
MATRIX SCM LTD |
633.60 |
Occupational Health HR Service |
Agency staff |
| 14/01/26 |
GUARDIAN NEWS & MEDIA LTD |
633.33 |
Statutory Assessment and Review Team |
Advertising & Publicity |
| 09/01/26 |
BUSINESS STREAM LTD |
632.27 |
Howard House |
Water and Sewerage |
| 19/12/25 |
ALPHA (IOW) LTD |
632.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
630.46 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 23/01/26 |
MATRIX SCM LTD |
630.14 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
REDACTED PERSONAL DATA |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
REDACTED PERSONAL DATA |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
THE CHILDRENS COACH |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
630.00 |
Support for Children We Care For Childr… |
Support Children |
| 31/12/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/25 |
SOUTHERN VECTIS |
630.00 |
The Lionheart School |
Vehicle Hire External |
| 28/01/26 |
STUBBINGS BROS LTD |
629.30 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 07/01/26 |
LEXISNEXIS |
629.00 |
Legal Services Section |
Publications |
| 12/11/25 |
STUBBINGS BROS LTD |
629.00 |
Rights of Way Operations |
Maintenance of Operational Equipment |