| 05/08/22 |
AVC WISE LTD |
605.88 |
Payroll |
Professional Services |
| 31/12/24 |
GATTEN & LAKE PRE-SCHOOL |
605.88 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 14/09/22 |
AVC WISE LTD |
605.87 |
Payroll |
Professional Services |
| 21/10/22 |
FOLLY VENTURES |
605.85 |
Newport Harbour Account |
Payment to Private Contractors |
| 11/05/22 |
CORONA ENERGY |
605.82 |
Mariners Way, Cowes |
Electricity |
| 28/08/24 |
ASKEWS LIBRARY SERVICES LTD |
605.81 |
Public Libraries Central |
Purchase of Books |
| 06/03/24 |
ADT FIRE AND SECURITY PLC |
605.80 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 25/02/26 |
DH PRICE MOTORS |
605.79 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 27/01/23 |
MOUNTJOY LTD |
605.79 |
Plean Dene |
Minor Works |
| 12/04/24 |
MOUNTJOY LTD |
605.78 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/11/21 |
AURN ESTATE AGENCIES LIMITED |
605.77 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 18/06/25 |
SCIO HEALTHCARE LTD |
605.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/04/23 |
COTSWOLD SEEDS LTD |
605.75 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 26/04/23 |
COTSWOLD SEEDS LTD |
605.75 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 26/02/25 |
TL ELECTRICAL (IOW) LTD |
605.70 |
The Heights |
Maintenance of Operational Equipment |
| 20/10/23 |
SOVEREIGN HOUSING ASSOCIATION |
605.67 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/11/25 |
BOOKER LTD - 38578204 |
605.64 |
Medina Leisure Centre |
Stock Purchases |
| 30/06/22 |
ILX GROUP PLC |
605.50 |
Specialist Cross-Council Training |
Training |
| 23/07/25 |
REDACTED PERSONAL DATA |
605.43 |
Find a Home Scheme |
Payment to Private Contractors |
| 02/04/25 |
DH PRICE MOTORS |
605.41 |
Beaulieu House |
Vehicle Maintenance Costs |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
605.40 |
Newport Library |
Electricity |
| 31/03/23 |
MATRIX SCM LTD |
605.28 |
SPOC Team |
Agency staff |
| 17/09/21 |
MOUNTJOY LTD |
605.25 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
605.23 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 28/05/25 |
MATRIX SCM LTD |
605.20 |
Legal Services Section |
Agency staff |
| 28/05/25 |
AKAR TAXIS |
605.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/02/25 |
KCD ADVENTURE CLUB |
605.00 |
Duke of Edingburgh Award |
Professional Services |
| 25/05/22 |
ALPHA (IOW) LTD |
605.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/12/21 |
SOUTHERN ADVOCACY SERVICES |
605.00 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 12/11/21 |
ALPHA (IOW) LTD |
605.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |