| 25/04/25 |
GROUNDHOGS LTD |
1,480.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 27/03/24 |
F W MARSH (ELECT & MECH) LTD |
1,480.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 20/02/26 |
CAPSTICKS SOLICITORS LLP |
1,480.00 |
S106 Capital Projects |
Legal Fees - Other Parties |
| 17/02/23 |
TEMPLE LIFTS LTD |
1,479.99 |
Jubilee Stores, Newport |
Property Services - Day to day Maintena… |
| 16/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,479.84 |
In-house Fostering |
Regular Respite Care |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
1,479.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,479.76 |
Beaulieu House |
Electricity |
| 31/03/25 |
BLACKBERRY LANE PRE SCHOOL |
1,479.64 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/03/23 |
BUSINESS STREAM LTD |
1,479.57 |
Adelaide Resource Centre |
Water and Sewerage |
| 20/08/25 |
CHARTWELLS |
1,479.34 |
The Lionheart School |
Schools Catering Contract |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,479.32 |
Island Learning Centre |
Electricity |
| 23/03/22 |
CHIPSIDE LIMITED |
1,479.13 |
Parking Services |
Payment to Private Contractors |
| 22/12/23 |
SOUTHERN ELECTRIC PLC |
1,479.06 |
Museum of Island History |
Electricity |
| 26/10/22 |
EUCLID LIMITED |
1,479.06 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 22/12/23 |
SOUTHERN ELECTRIC PLC |
1,479.05 |
Guildhall,Newport |
Electricity |
| 30/01/26 |
RYDE ACADEMY |
1,479.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 17/02/23 |
RYDE ACADEMY |
1,479.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 27/08/25 |
ACCORA LIMITED |
1,479.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/02/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,479.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 29/01/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,479.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 21/02/25 |
REDACTED PERSONAL DATA |
1,479.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/01/25 |
RYDE ACADEMY |
1,479.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 30/01/26 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,479.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 11/05/22 |
THE ISLAND DAY NURSERY LTD |
1,478.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/04/23 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,478.54 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/03/22 |
MATRIX SCM LTD |
1,478.32 |
COVID-19 Business Grants |
Agency staff |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,478.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/01/25 |
MATRIX SCM LTD |
1,478.20 |
Childrens Support & Protection Service |
Agency staff |
| 02/10/24 |
ISLAND ALES LTD |
1,478.04 |
Medina Leisure Centre |
Stock Purchases |
| 21/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,478.04 |
Childrens Support & Protection Service |
Agency staff |