| 05/12/25 |
DH PRICE MOTORS |
641.21 |
Balance Sheet |
Vehicle Maintenance Costs |
| 13/08/25 |
MOUNTJOY LTD |
641.17 |
Post-16 Pupil Premium plus pilot grant |
Minor Works |
| 06/08/21 |
GAZPROM ENERGY |
641.16 |
Gouldings Resource Centre |
Gas |
| 28/12/22 |
ASKEWS LIBRARY SERVICES LTD |
641.06 |
Public Libraries Central |
Purchase of Books |
| 26/07/24 |
HUNTS FOOD SERVICES LTD |
641.06 |
Medina Leisure Centre |
Stock Purchases |
| 01/06/22 |
HOTEL AT BOOKING.COM |
641.04 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/01/22 |
D H PRICE MOTORS LTD |
641.04 |
Plean Dene |
Vehicle Maintenance Costs |
| 02/03/22 |
ALPHA PARKING LTD |
641.00 |
Parking Attendants |
Training |
| 16/07/25 |
BUSINESS STREAM LTD |
641.00 |
Westminster House |
Water and Sewerage |
| 12/03/25 |
DNA LEGAL LTD |
641.00 |
Court Work & Consultancy Services |
Professional Services |
| 09/05/25 |
DNA LEGAL LTD |
641.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 19/11/25 |
DNA LEGAL LTD |
641.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 03/05/24 |
SMS |
641.00 |
Civic Centre,Sandown |
Electricity |
| 13/07/22 |
CORONA ENERGY |
640.98 |
Newport Library |
Electricity |
| 05/11/25 |
BOSTICO INTERNATIONAL LTD |
640.96 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 09/02/22 |
COMPLETE POOL CONTROLS LTD |
640.93 |
The Heights |
Consumable Cleaning Materials |
| 03/12/21 |
MOUNTJOY LTD |
640.89 |
Dodnor Units, Newport |
Property Services - Day to day Maintena… |
| 23/07/21 |
WINDMILLS PRE-SCHOOL |
640.77 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 12/04/23 |
WIGHT HEATING LTD |
640.62 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
640.59 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/02/25 |
THE WORLD IS YOUR LOBSTER |
640.55 |
Support for LAC CWD |
Support Children |
| 30/11/22 |
CLOVER FARM CHILDCARE |
640.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/05/25 |
SOUTHERN HOUSING GROUP LTD |
640.48 |
HMO 29 Queens Rd, Shanklin |
Payment to Private Contractors |
| 22/11/23 |
BUSINESS STREAM LTD |
640.44 |
County Hall,Newport |
Water and Sewerage |
| 18/01/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
640.39 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/09/23 |
ELECTORAL REFORM SERVICES |
640.38 |
Elections |
Printing Costs |
| 29/12/23 |
PRESSURE CARE MANAGEMENT |
640.37 |
BCF Community Equipment Store |
Operational Equipment |
| 02/01/26 |
BONCHURCH FREEHOLD |
640.36 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
640.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
640.34 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |