| 10/03/23 |
RICOH UK LIMITED |
795.88 |
Island Learning Centre |
Stationery |
| 08/07/22 |
MOUNTJOY LTD |
795.87 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 31/08/22 |
THE WIGHT HOTEL |
795.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/09/23 |
AVC WISE LTD |
795.81 |
Payroll |
Professional Services |
| 05/07/23 |
CHARTWELLS |
795.80 |
Island Learning Centre |
Schools Catering Contract |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
795.75 |
Parklands |
Gas |
| 03/04/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
795.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/11/25 |
SEASHELLS PRE-SCHOOL |
795.60 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 21/05/25 |
REDACTED PERSONAL DATA |
795.60 |
In-house Fostering |
Regular Respite Care |
| 28/07/23 |
AVC WISE LTD |
795.58 |
Payroll |
Professional Services |
| 23/05/25 |
REDACTED PERSONAL DATA |
795.55 |
In-house Fostering |
Boarding Out Allowances |
| 02/02/22 |
BOOTS UK LTD (NEWPORT) |
795.50 |
Contraception P |
Payment to Private Contractors |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
795.48 |
Carriageway works |
Payment to Contractors - Capital |
| 23/06/21 |
MATRIX SCM LTD |
795.34 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 28/07/25 |
RYDE SCHOOL LTD |
795.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/06/21 |
TOP MOPS LIMITED |
795.15 |
Island Learning Centre |
Cleaning Contracts |
| 11/06/21 |
TOP MOPS LIMITED |
795.15 |
Island Learning Centre |
Cleaning Contracts |
| 16/01/26 |
F W MARSH (ELECT & MECH) LTD |
795.14 |
Crematorium |
Property Services - Day to day Maintena… |
| 27/12/23 |
REDACTED PERSONAL DATA |
795.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/06/23 |
FLOOR DESIGN (IW) LTD |
795.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 03/12/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
795.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/02/26 |
HAMPSHIRE COUNTY COUNCIL |
795.00 |
Play Development |
Professional Services |
| 25/02/26 |
THE EXAMS OFFICE LIMITED |
795.00 |
The Lionheart School |
Training |
| 27/02/26 |
INDIGO GRAPHICS LTD |
795.00 |
Commercial Sales Team |
Advertising & Publicity |
| 12/12/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
795.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/10/21 |
PROFESSOR CLEAN IOW |
795.00 |
Mental Health Other ST Support 18-64 |
Charges from Independent Providers |
| 01/11/24 |
MARK COX T/A MC ENHANCEMENT |
795.00 |
BCF Early Help |
Training |
| 23/05/25 |
ICR SYSTEMS |
795.00 |
Shanklin Lift |
Operational Equipment |
| 13/07/22 |
REDACTED PERSONAL DATA |
795.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 01/02/22 |
SPECTRUMBREAKS |
795.00 |
Education Direct Payments |
General Educational Materials |