| 31/03/23 |
FLOOR DESIGN (IW) LTD |
545.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 18/03/25 |
AMAZON RI82W1KT4 |
545.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 01/06/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
545.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 16/02/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
545.00 |
Workforce Development - Early Years |
Training |
| 16/02/24 |
HAMPSHIRE COUNTY COUNCIL |
545.00 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 06/12/23 |
HAMPSHIRE COUNTY COUNCIL |
545.00 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 12/01/24 |
REDACTED PERSONAL DATA |
545.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 27/03/24 |
F W MARSH (ELECT & MECH) LTD |
545.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 12/01/24 |
REDACTED PERSONAL DATA |
545.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/09/23 |
THE KEY SUPPORT SERVICES LTD |
545.00 |
Island Learning Centre |
Maintenance of Office Equipment |
| 22/11/24 |
RH ENVIRONMENTAL |
545.00 |
Specialist Cross-Council Training |
Training |
| 13/01/23 |
WIGHTLINK LTD |
545.00 |
Development Management |
Relocation expenses |
| 15/02/23 |
TALKING LIFE |
545.00 |
Adult Social Care - Workforce Developme… |
Training |
| 09/03/22 |
TALKING LIFE |
545.00 |
Adult Social Care - Workforce Developme… |
Training |
| 09/03/22 |
TALKING LIFE |
545.00 |
Adult Social Care - Workforce Developme… |
Training |
| 09/03/22 |
TALKING LIFE |
545.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/02/25 |
GROUNDSELL CONTRACTING LTD |
545.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 01/03/23 |
ASSESSMENT & QUALIFICATION ALLIANCE |
545.00 |
Island Learning Centre |
Schools Examination Fees |
| 20/12/24 |
SOUTHERN WATER AUTHORITY |
545.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 13/08/25 |
REDACTED PERSONAL DATA |
545.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/03/25 |
REDACTED PERSONAL DATA |
544.99 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 27/05/22 |
DH PRICE MOTORS |
544.95 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/06/24 |
MOUNTJOY LTD |
544.74 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
544.70 |
Ryde Library |
Gas |
| 09/04/25 |
SYDENHAMS LTD |
544.62 |
Commercial Sales Team |
Advertising & Publicity |
| 08/10/21 |
MARSH LTD |
544.61 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 25/01/23 |
HUNTS FOOD SERVICES LTD |
544.52 |
The Heights |
Stock Purchases |
| 05/11/25 |
CARE CONNECT IOW CIC |
544.50 |
S17 Children with Disabilities |
Support Children |
| 21/07/23 |
GELDARDS LLP |
544.50 |
Kingston Marine Park |
Legal Fees - Other Parties |
| 29/06/23 |
GELDARDS LLP |
544.50 |
Kingston Marine Park |
Legal Fees - Other Parties |