| 03/12/25 |
MOUNTJOY LTD |
574.10 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
574.07 |
Westminster House |
Electricity |
| 28/11/25 |
MOUNTJOY LTD |
573.72 |
BCF Community Equipment Store |
Minor Works |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
573.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
572.68 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 21/11/25 |
SWIM ENGLAND TRADING LIMITED |
572.25 |
The Heights |
Stock Purchases |
| 14/01/26 |
MOUNTJOY LTD |
572.03 |
Cothey Bottom Store RYDE |
Property Services - Planned Maintenance |
| 31/12/25 |
ARA COMMERCIAL |
572.00 |
Archives |
Professional Subscriptions |
| 19/12/25 |
ALPHA (IOW) LTD |
571.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
ASKEWS LIBRARY SERVICES LTD |
570.82 |
Public Libraries Central |
Purchase of Books |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
570.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/12/25 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/12/25 |
HALFORDS LTD |
570.00 |
Staff Benefits |
Professional Services |
| 23/12/25 |
AQUILA TRAINING SERVICES LTD |
570.00 |
Specialist Cross-Council Training |
Training |
| 21/01/26 |
ISLE OF WIGHT YOUTH TRUST |
570.00 |
Support for Children We Care For Childr… |
Support Children |
| 07/01/26 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/11/25 |
SOVEREIGN HOUSING ASSOCIATION |
569.62 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/11/25 |
WIGHT HEATING LTD |
568.99 |
The Lionheart School |
Minor Works |
| 10/12/25 |
SENSORY SPACE CIC |
568.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 10/12/25 |
ROBERTSON FOSTER LIMITED |
568.29 |
Medina Crossing Options |
Payment to Private Contractors |
| 07/11/25 |
ACCOR UK MERCURE SHEFFIELD |
568.20 |
The Lionheart School |
Training |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
568.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 12/11/25 |
N-VIRO LTD |
568.00 |
Support for Children We Care For Childr… |
Financial Management recharges |
| 30/01/26 |
ASKEWS LIBRARY SERVICES LTD |
567.66 |
Public Libraries Central |
Purchase of Books |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
567.09 |
Westminster House |
Electricity |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
567.00 |
EOTAS / EOTIC |
Charges from Independent Providers |