| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
456.00 |
Amenity Land Hire |
Electricity |
| 23/12/25 |
COUNSELLING WIGHT ISLE |
455.76 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 30/01/26 |
CALL ON ME LTD |
455.00 |
S17 Children with Disabilities |
Support Children |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
455.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
455.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 12/11/25 |
ALPHA (IOW) LTD |
455.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
ALPHA (IOW) LTD |
455.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
CALL ON ME LTD |
455.00 |
S17 Children with Disabilities |
Support Children |
| 12/11/25 |
ALPHA (IOW) LTD |
455.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/12/25 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
454.71 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 28/11/25 |
REDACTED PERSONAL DATA |
454.40 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 07/01/26 |
ISLAND ALES LTD |
454.00 |
Medina Leisure Centre |
Stock Purchases |
| 19/12/25 |
CLEEVE PARK SCHOOL |
453.60 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 09/01/26 |
MOUNTJOY LTD |
453.57 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 05/12/25 |
BETA PAK LTD |
453.26 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
452.23 |
Public Libraries Central |
Purchase of Books |
| 14/01/26 |
MOUNTJOY LTD |
452.00 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 07/01/26 |
NEW AUTO LTD T/A MOGO (UK) |
451.90 |
Licensing Services |
Professional Services |
| 12/12/25 |
BUSINESS STREAM LTD |
451.66 |
Museum of Island History |
Electricity |
| 12/12/25 |
BUSINESS STREAM LTD |
451.65 |
Guildhall,Newport |
Electricity |
| 19/12/25 |
RYDE TAXIS LTD |
451.40 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/12/25 |
FACEBK N283AADPK2 |
451.39 |
Public Health Staffing |
Advertising & Publicity |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
451.21 |
Highways Maintenance |
Payment to Private Contractors |
| 31/12/25 |
TOTALENERGIES GAS & POWER LTD |
451.12 |
The Lionheart School |
Gas |
| 31/10/25 |
DUNELM SOFTFURNISHINGS |
450.83 |
Sandown Town Hall |
Office Equipment |
| 07/01/26 |
PREMIER MOTORS (SOLENT) LTD |
450.46 |
Wightcare |
Vehicle Maintenance Costs |
| 13/01/26 |
FACEBK E9G3VCH3J2 |
450.35 |
Road Safety - Highways |
Advertising & Publicity |
| 23/12/25 |
ANDREW SKINNER, COLLEGE CHAMBERS, SOUTH… |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/12/25 |
NIGEL EARLEY SERVICES LTD |
450.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/12/25 |
I W CHAMBER OF COMMERCE LIMITED |
450.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |