| 23/05/25 |
CHEAP SKIPS IW LTD |
548.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 10/01/24 |
REDACTED PERSONAL DATA |
548.00 |
Physical Support Direct Pay 18-64 |
Client Contributions |
| 10/09/25 |
VOICE OF THE CHILD |
548.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 06/08/25 |
CHEAP SKIPS IW LTD |
548.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 20/08/25 |
CHEAP SKIPS IW LTD |
548.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 05/12/25 |
CHEAP SKIPS IW LTD |
548.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 09/08/23 |
SUMUP SEW ISLE FIX IT |
547.98 |
Personal & Community Dev Learning |
General Materials |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
547.95 |
Love Lane Primary School |
Gas |
| 08/09/21 |
SAINSBURYS PHARMACY |
547.95 |
Contraception P |
Payment to Private Contractors |
| 16/06/23 |
BOOTS UK LTD (NEWPORT) |
547.95 |
Contraception P |
Payment to Private Contractors |
| 27/08/25 |
BOOTS UK LTD (NEWPORT) |
547.95 |
Contraception P |
Payment to Private Contractors |
| 05/07/23 |
DH PRICE MOTORS |
547.91 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 19/01/22 |
MOUNTJOY LTD |
547.84 |
Crematorium |
Property Services - Day to day Maintena… |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
547.83 |
Love Lane Primary School |
Electricity |
| 05/01/22 |
NETTLESTONE PRIMARY SCHOOL |
547.80 |
Support for Looked After Children |
Support Children |
| 06/12/24 |
VERIFILE |
547.79 |
Human Resources |
Professional Services |
| 04/10/24 |
BUSINESS STREAM LTD |
547.72 |
Barton Primary Sshool Disposal |
Water and Sewerage |
| 26/06/24 |
PREPAID FINANCIAL SERVICES LTD |
547.65 |
Deputyship Office |
Payment to Private Contractors |
| 08/03/23 |
ISLAND ALES LTD |
547.63 |
Medina Leisure Centre |
Stock Purchases |
| 03/09/21 |
DWP DEBT MANAGEMENT |
547.57 |
Balance Sheet |
AEO Payments Pay Deductions |
| 21/09/22 |
REDACTED PERSONAL DATA |
547.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/02/24 |
HARDACRE IT LTD T/A WRS SYSTEMS |
547.50 |
Registration Of Births,Deaths, Marriages |
Operational Equipment |
| 27/07/22 |
DH PRICE MOTORS |
547.44 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/09/21 |
REDACTED PERSONAL DATA |
547.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/04/22 |
ISLAND ALES LTD |
547.26 |
Medina Leisure Centre |
Stock Purchases |
| 06/08/25 |
REDACTED PERSONAL DATA |
547.20 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
547.08 |
17 Fairlee Road |
Gas |
| 28/05/25 |
CLEAN WIGHT CLEANING |
547.00 |
Fort Victoria |
Payment to Private Contractors |
| 20/08/21 |
IMPHOUSE LTD |
547.00 |
Coast Protection |
Payment to Private Contractors |
| 09/05/22 |
HOTEL AT BOOKING.COM |
546.97 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |