| 20/11/24 |
PRUDENTIAL ASSURANCE CO LTD |
702.22 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 18/06/25 |
DH PRICE MOTORS |
702.14 |
Balance Sheet |
Vehicle Maintenance Costs |
| 28/03/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
702.10 |
Beaulieu House |
Agency staff |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
702.09 |
Gouldings Resource Centre |
Gas |
| 13/10/21 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
702.05 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/08/21 |
DRIVE MEDICAL LTD |
702.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/05/22 |
SOUTHERN HOME CARE LIMITED |
702.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
SOUTHERN HOME CARE LIMITED |
702.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
WSM ASSOCIATES LTD |
702.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 13/04/22 |
SOUTHERN HOME CARE LIMITED |
702.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
IFZW MAINTENANCE LTD |
702.00 |
Crematorium |
Maintenance of Operational Equipment |
| 26/01/24 |
THE ISLAND DAY NURSERY LTD |
702.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
LITTLE ACRES CHILDCARE CENTRE |
702.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/09/25 |
CARE CONNECT IOW CIC |
702.00 |
S17 Disabled Children |
Support Children |
| 04/07/25 |
BUSINESS STREAM LTD |
702.00 |
Saxonbury |
Water and Sewerage |
| 04/03/22 |
LITTLE LOVE LANE NURSERY |
702.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/01/22 |
VENTNOR COMMUNIITY EARLY YEARS |
702.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 29/09/21 |
AMAR EXCLUSIVES |
702.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/10/25 |
AKAR TAXIS |
702.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/08/22 |
NOBILIS CARE IOW |
702.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/01/23 |
BUSINESS STREAM LTD |
702.00 |
Newport Harbour Account |
Water and Sewerage |
| 22/05/24 |
GELDARDS LLP |
702.00 |
Building 41 |
Legal Fees - Other Parties |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
702.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 14/04/22 |
PRE SCHOOL @ ST HELENS |
702.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/03/23 |
CLEVER CLOGGS DAY CARE |
702.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/02/22 |
THE ISLAND DAY NURSERY LTD |
702.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/04/24 |
SAY CARE LIMITED |
702.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/26 |
ARGOS |
701.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/01/24 |
MOUNTJOY LTD |
701.75 |
Newport Library |
Property Services - Day to day Maintena… |
| 29/01/25 |
HUNTS FOOD SERVICES LTD |
701.74 |
Medina Leisure Centre |
Stock Purchases |