| 07/06/23 |
TOTALJOBS GROUP |
2,490.00 |
Human Resources Support Team |
Computer Software Licencing |
| 25/04/25 |
FAIR WAYS COMMUNITY |
2,490.00 |
Support for Looked After Children CSPS6 |
Professional Services |
| 20/08/25 |
CROWNPARK BUILDERS LTD |
2,490.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/04/24 |
STONE COMPUTERS LIMITED |
2,490.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/10/24 |
LANGSTRATH CONSULTANCY LTD |
2,490.00 |
Properties - Other Properties |
Professional Services |
| 07/11/25 |
REDACTED PERSONAL DATA |
2,490.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/07/24 |
IVOLVE CARE AND SUPPORT |
2,489.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
IVOLVE CARE AND SUPPORT |
2,489.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
THE PLAYROOM |
2,489.76 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/23 |
SEASHELLS PRE-SCHOOL |
2,489.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/08/21 |
DRIVE MEDICAL LTD |
2,489.70 |
BCF Community Equipment Store |
Operational Equipment |
| 24/11/21 |
PACIFIC CARE SERVICES LIMITED |
2,489.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/11/21 |
PACIFIC CARE SERVICES LIMITED |
2,489.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
2,489.44 |
Seaclose Offices, Newport |
Electricity |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
2,489.32 |
Westminster House |
Gas |
| 02/08/23 |
JOHN PECK CONSTRUCTION LTD |
2,489.11 |
Regeneration Projects |
Payment to Contractors - Capital |
| 13/08/25 |
MOUNTJOY LTD |
2,489.06 |
Plean Dene |
Minor Works |
| 30/06/21 |
T JONES ELECTRICAL LTD |
2,489.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/11/22 |
GODSHILL PRIMARY SCHOOL |
2,489.00 |
Godshill Primary Devolved Capital |
Payment to Contractors - Capital |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
2,488.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/12/25 |
MATRIX SCM LTD |
2,488.76 |
Childrens Support & Protection Service |
Agency staff |
| 25/06/25 |
CHIPSIDE LIMITED |
2,488.15 |
Parking Services |
Payment to Private Contractors |
| 15/02/23 |
SOUTHERN HOUSING GROUP LTD |
2,488.00 |
Domestic Abuse |
Accommodation Costs - Bed & Breakfast |
| 04/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,487.97 |
Childrens Support & Protection Service |
Agency staff |
| 20/08/25 |
NATIONAL FOSTERING AGENCY LTD |
2,487.96 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 03/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,487.95 |
Childrens Support & Protection Service |
Agency staff |
| 26/04/24 |
NATURE PLANET APS |
2,487.75 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/08/22 |
SUNNYCOTT CARAVAN PARK |
2,487.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/09/22 |
NOSY CONSULTANCY LTD |
2,487.50 |
Wight Innovation ERDF |
Professional Services |
| 14/09/22 |
NONSTOP RECRUITMENT LTD |
2,487.41 |
Childrens Assess & Safeguarding Team |
Agency staff |