| 22/09/21 |
PACE FUELCARE |
711.59 |
Ferry Operation |
Vehicle Fuel Costs |
| 03/03/23 |
MINDSENSEABILITY |
711.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
711.48 |
Reviewing Officer |
Agency staff |
| 30/01/26 |
MINDSENSEABILITY |
711.45 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/07/21 |
TOP MOPS LIMITED |
711.45 |
Island Learning Centre |
Cleaning Contracts |
| 28/02/25 |
NPOWER DIRECT LTD |
711.36 |
Westminster House |
Electricity |
| 30/09/22 |
CORONA ENERGY |
711.30 |
BCF Community Equipment Store |
Electricity |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
711.17 |
Carriageway works |
Payment to Contractors - Capital |
| 17/06/22 |
HAMPSHIRE COUNTY COUNCIL |
711.03 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 20/11/24 |
ERMC LTD |
711.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/11/25 |
CARE CONNECT IOW CIC |
711.00 |
S17 Children with Disabilities |
Support Children |
| 07/12/22 |
APG SPORTS GROUP LTD |
710.94 |
The Heights |
Stock Purchases |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
710.90 |
Ventnor Library |
Gas |
| 08/12/21 |
CORONA ENERGY |
710.88 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 01/11/24 |
MATRIX SCM LTD |
710.87 |
Safeguarding Support |
Agency staff |
| 28/07/25 |
NORTHWOOD BUDDIES CHILDMINDING |
710.87 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/07/25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
710.84 |
Commercial Sales Team |
Advertising & Publicity |
| 12/04/24 |
MATRIX SCM LTD |
710.80 |
Safeguarding Support |
Agency staff |
| 12/10/22 |
MENTFADE LTD |
710.64 |
NHS C19 Residential |
Charges from Independent Providers |
| 12/10/22 |
MENTFADE LTD |
710.64 |
NHS C19 Residential |
Charges from Independent Providers |
| 03/05/24 |
SCALLYWAGS FUN CLUB |
710.64 |
Short Breaks |
Charges from Independent Providers |
| 12/03/25 |
CHARTWELLS |
710.60 |
The Lionheart School |
Schools Catering Contract |
| 16/09/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
710.52 |
Adelaide Resource Centre |
Agency staff |
| 04/10/23 |
TOP MOPS LIMITED |
710.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 02/02/24 |
MOUNTJOY LTD |
710.46 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 02/05/25 |
RYDE TAXIS LTD |
710.45 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/01/23 |
CAXTONS COMMERCIAL LIMITED |
710.44 |
Aylesford Access 420 |
Professional Services |
| 10/11/23 |
N-VIRO |
710.34 |
Building 41 |
Cleaning Contracts |
| 26/07/23 |
N-VIRO |
710.34 |
Wight Innovation ERDF |
Cleaning Contracts |
| 11/10/23 |
N-VIRO |
710.34 |
Wight Innovation ERDF |
Cleaning Contracts |