| 07/01/26 |
RYDE ACADEMY |
447.00 |
Support for Children We Care For Childr… |
Support Children |
| 28/01/26 |
GO SOUTH COAST LTD |
447.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 30/11/25 |
REDACTED PERSONAL DATA |
446.85 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 03/12/25 |
HUNTS FOOD SERVICES LTD |
446.22 |
The Heights |
Stock Purchases |
| 17/11/25 |
SANDOWN NURSING HOME |
446.19 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/12/25 |
JW ART |
446.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/12/25 |
REDACTED PERSONAL DATA |
445.62 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 05/11/25 |
ISLANDWIDE WINDSCREENS |
445.47 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 07/12/25 |
SAFETYCULTURE.COM |
445.42 |
Property Services |
Computer Software & Consumables |
| 03/12/25 |
REDACTED PERSONAL DATA |
445.00 |
The Heights |
Payment to Private Contractors |
| 07/01/26 |
LEADERCABS IOW LTD |
445.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/11/25 |
THE ISLAND DAY NURSERY LTD |
443.63 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/12/25 |
BIFFA WASTE SERVICES LTD |
443.55 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
443.45 |
Guildhall,Newport |
Electricity |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
443.44 |
Museum of Island History |
Electricity |
| 30/01/26 |
AIDAPT BATHROOMS LTD |
443.40 |
BCF Community Equipment Store |
Operational Equipment |
| 05/11/25 |
DNA LEGAL LTD |
443.00 |
Support for Children We Care For Childr… |
Support Children |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
442.65 |
Plean Dene |
Electricity |
| 19/11/25 |
RYDE TAXIS LTD |
441.69 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/11/25 |
VALTECH LTD |
441.60 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 19/11/25 |
TUNSTALL HEALTHCARE (UK) LTD |
441.30 |
Wightcare |
Operational Equipment |
| 09/01/26 |
MOUNTJOY LTD |
441.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 14/01/26 |
MOUNTJOY LTD |
440.70 |
Westminster House |
Property Services - Planned Maintenance |
| 21/01/26 |
AKAR TAXIS |
440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
REDLINE TAXIS |
440.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/11/25 |
REDACTED PERSONAL DATA |
440.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/01/26 |
DUNELM SOFTFURNISHINGS |
440.00 |
Adelaide Resource Centre |
Operational Equipment |
| 10/12/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
440.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/12/25 |
BEST INTEREST SERVICES LTD |
440.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 17/12/25 |
N-VIRO LTD |
439.61 |
Sandown Library |
Cleaning Contracts |