| 03/04/24 |
NITON PRE-SCHOOL |
544.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/09/22 |
HOTEL AT BOOKING.COM |
544.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/03/24 |
AMAZON 204-9574627-61 |
544.44 |
Disability Access Funding |
General Educational Materials |
| 15/12/23 |
SOVEREIGN HOUSING ASSOCIATION |
544.44 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
544.44 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 09/07/25 |
LUMACON ACCOLADE GROUP |
544.38 |
Ferry Operation |
Payment to Private Contractors |
| 20/07/22 |
VECTA HOUSE CARE HOME |
544.38 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/08/25 |
W W CARS OF SEAVIEW |
544.36 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/08/25 |
W W CARS OF SEAVIEW |
544.36 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 22/03/24 |
ASKEWS LIBRARY SERVICES LTD |
544.27 |
Public Libraries Central |
Purchase of Books |
| 16/06/23 |
REDACTED PERSONAL DATA |
544.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/06/23 |
WIGHT HEATING LTD |
544.22 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 25/07/23 |
BROADWAY PARK HOTEL |
544.17 |
B&B Properties |
Accommodation Costs - Service Users |
| 26/08/25 |
TRAVELODGE |
544.11 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/08/25 |
TRAVELODGE |
544.11 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/08/22 |
ARJO UK LTD |
544.09 |
Westminster House |
Property Services - Planned Maintenance |
| 30/05/25 |
CARE CONNECT IOW CIC |
544.00 |
S17 Disabled Children |
Support Children |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
544.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/05/24 |
BLUELINE SECURITY MANAGEMENT LTD |
544.00 |
Medina Theatre |
Payment to Private Contractors |
| 30/08/23 |
A GUSTAR T/A IVY TREE CARE |
544.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/01/25 |
BLUELINE SECURITY MANAGEMENT LTD |
544.00 |
Medina Theatre |
Payment to Private Contractors |
| 22/01/25 |
CARE CONNECT IOW CIC |
544.00 |
S17 Disabled Children |
Support Children |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
543.99 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 15/10/25 |
DH PRICE MOTORS |
543.96 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/11/22 |
REDACTED PERSONAL DATA |
543.95 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/05/24 |
ST VINCENT CARE HOMES |
543.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
D H PRICE MOTORS LTD |
543.82 |
Beaulieu House |
Vehicle Maintenance Costs |
| 02/02/22 |
CSN CARE GROUP LIMITED |
543.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 14/04/21 |
CSN CARE GROUP LIMITED |
543.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/02/22 |
CSN CARE GROUP LIMITED |
543.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |