| 28/11/25 |
INDIGO GRAPHICS LTD |
856.00 |
Commercial Sales Team |
Advertising & Publicity |
| 07/01/26 |
TL ELECTRICAL (IOW) LTD |
856.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/06/24 |
MOUNTJOY LTD |
855.64 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
855.63 |
Browns |
Electricity |
| 19/08/22 |
CHEEKY CHIMPS CHILDCARE |
855.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
855.47 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/12/21 |
REDACTED PERSONAL DATA |
855.45 |
In-house Fostering |
Transport of Clients |
| 26/03/24 |
BKG HOTEL AT BOOKING.COM |
855.38 |
B&B Properties |
Accommodation Costs - Service Users |
| 21/01/26 |
PACE FUELCARE |
855.35 |
Ferry Operation |
Vehicle Fuel Costs |
| 23/01/26 |
REDACTED PERSONAL DATA |
855.20 |
In-house Fostering |
Boarding Out Allowances |
| 02/02/24 |
AVC WISE LTD |
855.18 |
Payroll |
Professional Services |
| 29/03/22 |
AMAZON.CO.UK 290TQ03V4 |
855.17 |
ICT Contracts |
Computer Maintenance |
| 26/04/21 |
SOUTHERN WATER |
855.16 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 24/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
855.16 |
Beaulieu House |
Agency staff |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
855.07 |
Victoria Quays |
Electricity |
| 22/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
855.05 |
Saxonbury |
Agency staff |
| 14/01/22 |
THE NATURAL SOLUTION CLEANING LTD |
855.00 |
Ferry Operation |
Operational Equipment |
| 18/08/21 |
THE NATURAL SOLUTION CLEANING LTD |
855.00 |
Ferry Operation |
Operational Equipment |
| 05/05/21 |
THE NATURAL SOLUTION CLEANING LTD |
855.00 |
Ferry Operation |
Operational Equipment |
| 27/08/21 |
THE NATURAL SOLUTION CLEANING LTD |
855.00 |
Ferry Operation |
Operational Equipment |
| 15/08/25 |
LEADERCABS IOW LTD |
855.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/01/25 |
HAVEN TAXIS & PRIVATE HIRE |
855.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/02/25 |
ALPHA (IOW) LTD |
855.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/04/25 |
REDACTED PERSONAL DATA |
855.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/02/25 |
ALPHA (IOW) LTD |
855.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/06/21 |
ALPHA (IOW) LTD |
855.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/03/22 |
ALSOPRINT LTD |
855.00 |
Parking Attendants |
Operational Equipment |
| 11/06/21 |
ALPHA (IOW) LTD |
855.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/25 |
GROUNDSELL CONTRACTING LTD |
855.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 01/10/25 |
REDACTED PERSONAL DATA |
855.00 |
Crematorium |
Professional Services |