| 23/01/26 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |
| 16/01/26 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
616.82 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
616.74 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 12/11/25 |
BRITISH GAS BUSINESS |
616.66 |
Somerton Industrial Park |
Electricity |
| 28/11/25 |
IKEN BUSINESS LTD |
616.44 |
ICT Contracts |
Computer Software Licencing |
| 21/01/26 |
DARES LTD |
616.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 14/01/26 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
615.46 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
615.17 |
Archives |
Security of Buildings |
| 09/01/26 |
REDACTED PERSONAL DATA |
615.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 28/11/25 |
INDIGO GRAPHICS LTD |
615.00 |
Commercial Sales Team |
Advertising & Publicity |
| 09/01/26 |
MOUNTJOY LTD |
614.75 |
Newport Library |
Property Services - Day to day Maintena… |
| 05/12/25 |
MATRIX SCM LTD |
614.40 |
Occupational Health HR Service |
Agency staff |
| 19/12/25 |
ALPHA (IOW) LTD |
612.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
612.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 16/01/26 |
LIFELINE ALARM SYSTEMS LTD |
611.94 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/12/25 |
REDACTED PERSONAL DATA |
610.87 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/12/25 |
REDACTED PERSONAL DATA |
610.87 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/12/25 |
REDACTED PERSONAL DATA |
610.87 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
610.68 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/01/26 |
CARE CONNECT IOW CIC |
610.00 |
S17 Children with Disabilities |
Support Children |
| 05/12/25 |
CARE CONNECT IOW CIC |
610.00 |
S17 Children with Disabilities |
Support Children |
| 19/01/26 |
TRAVELODGE |
609.98 |
Mental Health Other LT Care 18-64 |
Accommodation Costs - Bed & Breakfast |
| 29/10/25 |
ENTERPRISE RENT A CAR |
609.56 |
Childrens Support & Protection Service |
Vehicle Hire External |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
608.38 |
Sandown Concessions |
Electricity |
| 19/11/25 |
THE HOLT ISLE OF WIGHT LTD |
607.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
WATCO UK LTD |
607.20 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/12/25 |
SOUTH WIGHT TAXIS |
606.67 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |