| 05/01/24 |
KCT CHILDCARE LIMITED |
546.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/03/25 |
REDACTED PERSONAL DATA |
546.00 |
Short Breaks |
Charges from Independent Providers |
| 27/09/24 |
LITTLE LOVE LANE NURSERY |
546.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/01/23 |
PARK AVENUE RECRUITMENT LTD |
546.00 |
Island Planning Strategy |
Agency staff |
| 12/05/21 |
CHIPSIDE LIMITED |
546.00 |
Car Park Permits |
Printing Costs |
| 09/10/24 |
THE HOLT ISLE OF WIGHT LTD |
546.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/07/24 |
MEDINA COLLEGE |
546.00 |
Medina Leisure Centre |
Catering Purchases |
| 15/10/25 |
REDACTED PERSONAL DATA |
546.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 09/05/25 |
LAKE TAXI |
546.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/05/25 |
LAKE TAXI |
546.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/06/22 |
PARK AVENUE RECRUITMENT LTD |
546.00 |
Island Planning Strategy |
Agency staff |
| 30/12/22 |
CORONA ENERGY |
546.00 |
Howard House |
Electricity |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
545.85 |
Archives |
Gas |
| 15/01/26 |
YELF'S HOTEL |
545.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/11/22 |
YARMOUTH CE PRIMARY SCHOOL |
545.80 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 26/07/24 |
MOUNTJOY LTD |
545.78 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 10/05/23 |
HUNTS FOOD SERVICES LTD |
545.77 |
The Heights |
Stock Purchases |
| 30/04/25 |
SOVEREIGN HOUSING ASSOCIATION |
545.77 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
545.73 |
Ryde Library |
Gas |
| 11/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
545.60 |
Medina Leisure Centre |
Stock Purchases |
| 26/11/25 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
545.45 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
545.44 |
Dodnor Industrial Estate |
Electricity |
| 04/06/25 |
DH PRICE MOTORS |
545.38 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 21/10/22 |
FITRONICS |
545.34 |
Leisure Access System |
Payment to Private Contractors |
| 27/01/23 |
REDACTED PERSONAL DATA |
545.28 |
Short Breaks |
Charges from Independent Providers |
| 26/08/22 |
DH PRICE MOTORS |
545.27 |
Community Outreach |
Vehicle Maintenance Costs |
| 14/01/26 |
BUSINESS STREAM LTD |
545.19 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 28/06/23 |
ELECTORAL REFORM SERVICES |
545.19 |
Electoral Registration Office |
Printing Costs |
| 26/08/22 |
SNOWS BUSINESS FORMS LTD |
545.00 |
Registration Of Births,Deaths, Marriages |
Printing Costs |
| 09/03/22 |
TALKING LIFE |
545.00 |
Adult Social Care - Workforce Developme… |
Training |