| 19/04/23 |
ISLE OF WIGHT RADIO LTD |
565.00 |
In-house Fostering |
Advertising & Publicity |
| 10/10/25 |
ANALYSE LOCAL |
565.00 |
National Non Domestic Rates |
Professional Services |
| 13/05/22 |
DARES LTD |
565.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 19/12/25 |
GROUNDSELL CONTRACTING LTD |
565.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 24/08/22 |
HOTEL AT BOOKING.COM |
565.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/06/24 |
C & J GROUND MAINTENANCE |
565.00 |
Westridge, Ryde |
Grounds Maintenance |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
564.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/01/24 |
TOPS DAY NURSERY |
564.82 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/04/22 |
WONDER HOUSE |
564.80 |
Rent Allowances Granted |
Rent Allowances Paid |
| 21/02/25 |
NPOWER DIRECT LTD |
564.80 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
564.67 |
Shanklin Lift |
Electricity |
| 22/12/21 |
MOUNTJOY LTD |
564.60 |
Sandown Library |
Property Services - Day to day Maintena… |
| 25/08/23 |
12 COLLEGE PLACE BARRISTERS |
564.58 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
564.55 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 18/03/22 |
BUSINESS STREAM LTD |
564.49 |
Newport Harbour Account |
Water and Sewerage |
| 07/02/24 |
MATRIX SCM LTD |
564.48 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
564.44 |
Beaulieu House |
Agency staff |
| 27/10/23 |
CANSFORD LABORATORIES LTD |
564.42 |
Court Work & Consultancy Services |
Professional Services |
| 01/03/24 |
REDACTED PERSONAL DATA |
564.30 |
In-house Fostering |
Transport of Clients |
| 31/07/22 |
REDACTED PERSONAL DATA |
564.30 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 17/09/21 |
MOUNTJOY LTD |
564.27 |
Cemeteries-Ventnor |
Property Services - Day to day Maintena… |
| 07/12/22 |
ST VINCENTS RESIDENTIAL CARE |
564.27 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/04/22 |
BUCKLAND CARE LTD |
564.27 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 16/02/24 |
MEDI 4 AMBULANCE SERVICES LTD |
564.20 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 21/06/24 |
DH PRICE MOTORS |
564.16 |
Balance Sheet |
Vehicle Maintenance Costs |
| 02/02/22 |
CORONA ENERGY |
564.12 |
Other Grounds Maintenance |
Electricity |
| 27/07/22 |
RYDE TAXIS LTD |
564.12 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/04/24 |
TOP MOPS LIMITED |
564.07 |
Island Learning Centre |
Cleaning Contracts |
| 26/09/25 |
FOSTER TALK LTD |
564.05 |
In-house Fostering |
Professional Services |
| 25/01/23 |
BUSINESS STREAM LTD |
564.04 |
The Heights |
Water and Sewerage |