| 10/08/22 |
KNL CHILDCARE LTD |
603.90 |
S17 Disabled Children |
Support Children |
| 04/05/22 |
KNL CHILDCARE LTD |
603.90 |
S17 Disabled Children |
Support Children |
| 09/08/23 |
SEASHELLS PRE-SCHOOL |
603.88 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/04/22 |
KOMPAN LTD |
603.84 |
Play Areas Health & Safety work |
Operational Equipment |
| 14/05/25 |
BKG HOTEL AT BOOKING.COM |
603.75 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 13/09/24 |
TOP MOPS LIMITED |
603.75 |
Island Learning Centre |
Cleaning Contracts |
| 14/08/24 |
VENTNOR TOWN COUNCIL |
603.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 02/02/22 |
SUNNYCOTT CARAVAN PARK |
603.72 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/06/22 |
RYDE HOUSE LTD |
603.71 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/12/21 |
SPENCER RIGGING LTD |
603.67 |
Ferry Operation |
Operational Equipment |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
603.65 |
Love Lane Primary School |
Electricity |
| 07/10/25 |
VER ABBOTTS CARPETS |
603.52 |
Medina Leisure Centre |
Operational Equipment |
| 29/06/22 |
SWIM ENGLAND TRADING LIMITED |
603.50 |
Medina Leisure Centre |
Stock Purchases |
| 18/10/23 |
NOSY CONSULTANCY LTD |
603.42 |
Chief Executive |
Recruitment Advertising |
| 04/10/23 |
NOSY CONSULTANCY LTD |
603.42 |
Chief Executive |
Recruitment Advertising |
| 06/12/24 |
ASKEWS LIBRARY SERVICES LTD |
603.31 |
Public Libraries Central |
Purchase of Books |
| 05/06/24 |
BUCKLAND CARE LTD |
603.26 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/06/22 |
WIGHT HOME CARE |
603.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/09/24 |
THE WORLD IS YOUR LOBSTER |
603.20 |
S17 Disabled Children |
Support Children |
| 20/05/22 |
BIFFA WASTE SERVICES LTD |
603.18 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 20/04/22 |
BROCKENHURST COLLEGE |
603.13 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 10/11/21 |
BROCKENHURST COLLEGE |
603.13 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 25/01/23 |
OYSTER PARTNERSHIP |
603.00 |
Building Control chargeable |
Agency staff |
| 16/07/21 |
CATER LINK LIMITED |
603.00 |
Island Learning Centre |
Schools Catering Contract |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
602.98 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/06/25 |
PREMIER MOTORS (SOLENT) LTD |
602.92 |
Wightcare |
Vehicle Maintenance Costs |
| 08/06/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
602.88 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 01/07/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
602.88 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 11/11/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
602.88 |
Gouldings Resource Centre |
Agency staff |
| 08/03/24 |
WIGHT FIRE CO LTD |
602.75 |
County Hall,Newport |
Minor Works |