| 16/05/25 |
ST JOHNS PRE-SCHOOL |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/05/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
536.25 |
Specialist Cross-Council Training |
Training |
| 06/03/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
536.25 |
Council Tax |
Computer Software & Consumables |
| 16/02/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
536.25 |
National Non Domestic Rates |
Professional Services |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE LOVE LANE NURSERY |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
REDACTED PERSONAL DATA |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
SEASHELLS PRE-SCHOOL |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
REDACTED PERSONAL DATA |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/01/25 |
CLEVER CLOGGS DAY CARE |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/02/25 |
THE ISLAND DAY NURSERY LTD |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
LITTLE LOVE LANE NURSERY |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
536.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
536.21 |
IWC Vacant Sites |
Electricity |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
536.21 |
Play Areas Health & Safety work |
Electricity |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
536.21 |
Canoe Lake |
Electricity |
| 19/01/24 |
COMPLETE POOL CONTROLS LTD |
536.20 |
The Heights |
Consumable Cleaning Materials |
| 27/10/23 |
DOWNSIDE HOUSE LTD |
536.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/03/22 |
WP RECRUITMENT LTD |
536.19 |
Island Learning Centre |
Agency staff |
| 20/04/22 |
WP RECRUITMENT LTD |
536.19 |
Island Learning Centre |
Agency staff |
| 24/01/24 |
BETA PAK LTD |
536.19 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 12/12/25 |
GO SOUTH COAST LTD |
536.17 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 20/05/22 |
DH PRICE MOTORS |
536.16 |
Environment officers |
Vehicle Maintenance Costs |
| 26/08/22 |
DH PRICE MOTORS |
536.08 |
National Non Domestic Rates |
Vehicle Maintenance Costs |
| 27/05/22 |
ISLANDWIDE WINDSCREENS |
536.07 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
536.07 |
Sandown Concessions |
Electricity |
| 29/04/22 |
BEVAN BRITTAN |
536.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 27/09/23 |
F W MARSH (ELECT & MECH) LTD |
536.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/04/21 |
WARD HOUSE LTD |
536.00 |
FNC IWC funded clients |
Charges from Independent Providers |