| 07/01/22 |
DMR ENGINEERING (IW) LTD |
697.80 |
Ferry Operation |
Payment to Private Contractors |
| 27/03/24 |
INVER HOUSE |
697.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/11/22 |
IKEN BUSINESS LTD |
697.73 |
ICT Contracts |
Computer Maintenance |
| 30/06/21 |
MOUNTJOY LTD |
697.66 |
Beaulieu House |
Minor Works |
| 14/01/22 |
REDACTED PERSONAL DATA |
697.64 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 13/09/24 |
DH PRICE MOTORS |
697.61 |
Wightcare |
Vehicle Maintenance Costs |
| 24/11/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
697.60 |
Island Learning Centre |
Schools Examination Fees |
| 28/01/22 |
CORONA ENERGY |
697.53 |
Newport Library |
Electricity |
| 07/01/22 |
SOCIALISING BUDDIES |
697.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/12/21 |
SOCIALISING BUDDIES |
697.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 21/07/23 |
VENTNOR TOWN COUNCIL |
697.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 28/05/21 |
NEWPORT RESIDENTIAL CARE LTD |
697.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/08/23 |
VENTNOR TOWN COUNCIL |
697.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 20/10/21 |
BUN SYMES CONTRACTING |
697.50 |
IOW Catchment Partnership |
Payment to Private Contractors |
| 29/11/23 |
VENTNOR TOWN COUNCIL |
697.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 07/02/24 |
VENTNOR TOWN COUNCIL |
697.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/02/24 |
WESTRIDGE LTD |
697.44 |
The Heights |
Maintenance of Operational Equipment |
| 29/04/21 |
AMAZON.CO.UK MK9J974I4 |
697.43 |
Elections |
Professional Services |
| 12/08/22 |
ISLETALK CIC |
697.41 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/09/22 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
697.41 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
697.26 |
Highways PFI Contract |
Inspection Fee Income |
| 05/07/23 |
MOUNTJOY LTD |
697.13 |
Cemeteries-Binstead |
Property Services - Day to day Maintena… |
| 24/01/25 |
SEASHELLS PRE-SCHOOL |
697.13 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
SEASHELLS PRE-SCHOOL |
697.13 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
SEASHELLS PRE-SCHOOL |
697.13 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
697.13 |
Carriageway works |
Payment to Contractors - Capital |
| 15/03/23 |
SOMERSET CARE LTD |
697.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/10/24 |
MATRIX SCM LTD |
697.06 |
National Non Domestic Rates |
Agency staff |
| 17/04/24 |
MATRIX SCM LTD |
697.06 |
National Non Domestic Rates |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
697.05 |
National Non Domestic Rates |
Agency staff |