| 17/11/21 |
LANESEND PRIMARY |
572.40 |
S17 Child Protection |
Client Expenses |
| 31/03/22 |
FURZEHILL CHILDCARE CENTRE |
572.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/01/22 |
FURZEHILL CHILDCARE CENTRE LTD |
572.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/01/22 |
LITTLE ACRES CHILDCARE CENTRE |
572.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
572.34 |
Highways PFI Project |
Payment to Private Contractors |
| 03/03/23 |
ISLAND ROADS SERVICES LTD |
572.33 |
Highways PFI Project |
Payment to Private Contractors |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
572.33 |
Highways PFI Project |
Payment to Private Contractors |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
572.33 |
Highways Maintenance |
Payment to Private Contractors |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
572.33 |
Highways Maintenance |
Payment to Private Contractors |
| 25/05/22 |
RYDE HOUSE HOMES LTD |
572.32 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/06/22 |
MOUNTJOY LTD |
572.25 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 21/11/25 |
SWIM ENGLAND TRADING LIMITED |
572.25 |
The Heights |
Stock Purchases |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
572.16 |
Plean Dene |
Electricity |
| 21/04/21 |
F W MARSH (ELECT & MECH) LTD |
572.10 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/10/22 |
BUSINESS STREAM LTD |
572.04 |
Westridge, Ryde |
Water and Sewerage |
| 14/01/26 |
MOUNTJOY LTD |
572.03 |
Cothey Bottom Store RYDE |
Property Services - Planned Maintenance |
| 28/09/22 |
ISLAND ALES LTD |
572.02 |
Medina Leisure Centre |
Stock Purchases |
| 17/08/22 |
A-DAY CONSULTANTS LTD |
572.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 31/12/25 |
ARA COMMERCIAL |
572.00 |
Archives |
Professional Subscriptions |
| 18/02/26 |
TL ELECTRICAL (IOW) LTD |
572.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 25/02/26 |
A-DAY CONSULTANTS LTD |
572.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 30/05/25 |
REDLINE TAXIS |
572.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/05/25 |
REDLINE TAXIS |
572.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/06/25 |
LAKE TAXI |
572.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/08/23 |
BLUELINE SECURITY MANAGEMENT LTD |
572.00 |
Ferry Operation |
Operational Equipment |
| 25/10/23 |
SOVEREIGN HOUSING ASSOCIATION |
572.00 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 02/02/22 |
SOUTH WIGHT MEDICAL PRACTICE |
572.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 24/12/21 |
ST HELENS MEDICAL CENTRE |
572.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 25/02/22 |
TL ELECTRICAL (IOW) LTD |
572.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 13/01/23 |
CRISS CROSS CABS |
572.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |