| 03/04/24 |
GATTEN & LAKE PRE-SCHOOL |
689.52 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/02/22 |
SOUTHERN HOME CARE LIMITED |
689.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
CHIPSIDE LIMITED |
689.50 |
Car Park Permits |
Printing Costs |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
689.48 |
Cowes Library |
Gas |
| 14/05/25 |
DH PRICE MOTORS |
689.43 |
Wightcare |
Vehicle Maintenance Costs |
| 01/11/24 |
MATRIX SCM LTD |
689.32 |
National Non Domestic Rates |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
689.31 |
National Non Domestic Rates |
Agency staff |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
689.30 |
Seaclose Offices, Newport |
Electricity |
| 28/04/23 |
MOUNTJOY LTD |
689.30 |
Island Learning Centre |
Minor Works |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
689.22 |
Dodnor Industrial Estate |
Electricity |
| 15/03/24 |
RYDE TAXIS LTD |
689.19 |
Island Learning Centre |
Public Transport Fares |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
689.09 |
Newport Library |
Electricity |
| 03/02/23 |
FUN TO LEARN PRE-SCHOOL |
689.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/02/23 |
A-DAY CONSULTANTS LTD |
689.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/02/23 |
A-DAY CONSULTANTS LTD |
689.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/02/24 |
GELDARDS LLP |
689.00 |
Carriageway works |
Payment to Contractors - Capital |
| 24/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
689.00 |
Green Meadows Extra Care |
Provider Refund Overpayments |
| 17/03/23 |
A-DAY CONSULTANTS LTD |
689.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/05/22 |
ISLAND COACHWORKS AND COATINGS |
689.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
688.99 |
Ventnor Library |
Gas |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
688.97 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/06/22 |
NOBILIS CARE IOW |
688.94 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 23/12/22 |
KANDY COMMERCIAL LTD |
688.91 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/08/22 |
KANDY COMMERCIAL LTD |
688.91 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/04/23 |
KANDY COMMERCIAL LTD |
688.91 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/05/23 |
KANDY COMMERCIAL LTD |
688.91 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/06/23 |
KANDY COMMERCIAL LTD |
688.91 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/02/23 |
KANDY COMMERCIAL LTD |
688.91 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/01/23 |
KANDY COMMERCIAL LTD |
688.91 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/10/22 |
KANDY COMMERCIAL LTD |
688.91 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |