| 12/05/21 |
ST VINCENT CARE HOMES |
676.36 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/06/22 |
REDACTED PERSONAL DATA |
676.30 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
676.22 |
Newport Harbour Account |
Electricity |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
676.17 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/06/23 |
MOUNTJOY LTD |
676.11 |
Weston Academy Closure |
Payment to Private Contractors |
| 31/05/23 |
GELDARDS LLP |
676.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 16/05/25 |
TOPS DAY NURSERY LTD |
676.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/08/24 |
LAKE TAXI |
676.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 07/02/24 |
REDLINE TAXIS |
676.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/08/22 |
GREENCOTE LTD T/A BLUEBIRD |
676.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/06/25 |
SOCIALISING BUDDIES |
676.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
676.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/11/24 |
REDLINE TAXIS |
676.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/10/24 |
RANDOX HEALTH LONDON LTD# |
676.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 27/10/23 |
TL ELECTRICAL (IOW) LTD |
676.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 28/02/24 |
PERMOBIL LTD |
676.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/12/23 |
NITON PRE-SCHOOL |
676.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/07/22 |
GREENCOTE LTD T/A BLUEBIRD |
676.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/10/21 |
KNL CHILDCARE LTD |
676.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/12/24 |
CLOVER FARM CHILDCARE |
675.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/01/22 |
MOUNTJOY LTD |
675.90 |
Cowes Library |
Property Services - Day to day Maintena… |
| 11/06/25 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 11/07/25 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 31/07/24 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 09/10/24 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 04/09/24 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 06/11/24 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 02/04/25 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 14/05/25 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |
| 24/12/24 |
TOP MOPS LIMITED |
675.76 |
Post-16 Pupil Premium plus pilot grant |
Cleaning Contracts |