| 21/09/22 |
REDACTED PERSONAL DATA |
561.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
REDACTED PERSONAL DATA |
561.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/01/23 |
REDACTED PERSONAL DATA |
561.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
REDACTED PERSONAL DATA |
561.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/01/23 |
REDACTED PERSONAL DATA |
561.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
REDACTED PERSONAL DATA |
561.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 31/12/24 |
CLEVER CLOGGS DAY CARE |
561.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 05/08/22 |
ROUNSEVELLS TAXIS |
561.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/10/23 |
BKG HOTEL AT BOOKING.COM |
561.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/10/21 |
RSPCA |
561.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 09/08/24 |
ROUNSEVELLS TAXIS |
561.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/03/23 |
ROUNSEVELLS TAXIS |
561.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/04/23 |
MOUNTJOY LTD |
560.96 |
Family Centres Maintenance |
Minor Works |
| 07/07/21 |
ALPHA QUALITY CARE LTD |
560.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
ALPHA QUALITY CARE LTD |
560.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
560.83 |
Cowes Library |
Gas |
| 11/07/25 |
IOW HOMECARE LTD [SBR] |
560.82 |
Substance Misuse Supported Living |
Charges from Independent Providers |
| 28/04/23 |
KIMPTON CLOCKTOWER |
560.80 |
Insurance |
Training |
| 30/07/25 |
TOTALENERGIES GAS & POWER LTD |
560.78 |
The Lionheart School |
Gas |
| 31/12/24 |
REDACTED PERSONAL DATA |
560.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
560.68 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 01/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
560.66 |
Medina Leisure Centre |
Stock Purchases |
| 12/08/22 |
BETA PAK LTD |
560.64 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/01/26 |
FG MARSHALL LTD |
560.61 |
Crematorium |
Computer Software Licencing |
| 28/03/24 |
TOPS DAY NURSERY |
560.55 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/06/22 |
GELDARDS LLP |
560.50 |
BAE/Rangefinder House Estate |
Legal Fees - Other Parties |
| 15/06/22 |
W HURST & SON (IW) LTD |
560.50 |
BCF Community Equipment Store |
Operational Equipment |
| 27/04/22 |
SOCIALISING BUDDIES |
560.40 |
Special Discretionary Grants |
Transport of Clients |
| 01/11/23 |
MOUNTJOY LTD |
560.33 |
Family Centres Maintenance |
Minor Works |
| 31/05/23 |
CARE CONNECT IOW CIC |
560.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |