| 28/09/23 |
PEARSON EDUCATION LTD |
692.10 |
Island Learning Centre |
Schools Examination Fees |
| 20/09/23 |
PEARSON EDUCATION LTD |
692.10 |
Island Learning Centre |
Schools Examination Fees |
| 25/02/26 |
URBAN ENVIRONMENTS LTD |
692.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 21/03/25 |
CRISS CROSS CABS |
692.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 15/02/23 |
STRICTLY EDUCATION LTD |
692.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/03/25 |
PEEKABOO LTD |
692.00 |
The Lionheart School |
Maintenance of Office Equipment |
| 28/07/25 |
WONDER HOUSE |
692.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 12/07/24 |
DNA LEGAL LTD |
692.00 |
Court Work & Consultancy Services |
Professional Services |
| 10/07/24 |
AKAR TAXIS |
692.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/07/24 |
AKAR TAXIS |
692.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/07/24 |
AKAR TAXIS |
692.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/07/24 |
AKAR TAXIS |
692.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/01/22 |
ROYAL BRITISH LEGION |
692.00 |
Remembrance Sunday |
Stationery |
| 14/02/25 |
PREMIER INN |
691.96 |
ICT Infrastructure |
Staff Hotel & Accommodation Costs |
| 04/09/24 |
ISLE OF WIGHT NHS TRUST |
691.94 |
Print Unit |
Printing Costs |
| 10/12/25 |
YELF'S HOTEL |
691.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 13/02/24 |
WF UK4221854904 |
691.66 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 31/05/23 |
CASA GRANDE LIMITED |
691.63 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/03/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
691.60 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 02/03/22 |
GROWING PLACES @ HAVANT ACADEMY |
691.56 |
Support for Looked After Children |
Professional Services |
| 26/05/21 |
SOMERSET CARE LTD |
691.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
BLACKBERRY LANE PRE SCHOOL |
691.56 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/10/21 |
LANGHAM, GORDON ELLIS & CO |
691.42 |
BCF Community Equipment Store |
Operational Equipment |
| 07/06/24 |
MOUNTJOY LTD |
691.38 |
Westminster House |
Property Services - Day to day Maintena… |
| 24/01/24 |
RED FUNNEL GROUP |
691.20 |
Training - Childrens |
Training |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
691.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/09/23 |
ADT FIRE AND SECURITY PLC |
691.03 |
Seaclose Offices, Newport |
Security of Buildings |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
691.01 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
691.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 07/06/24 |
MOUNTJOY LTD |
690.96 |
Medina Theatre |
Property Services - Day to day Maintena… |