| 28/09/22 |
MATRIX SCM LTD |
532.80 |
COVID-19 Business Grants |
Agency staff |
| 11/05/22 |
MILLARS ARK TOYS LTD |
532.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/06/23 |
GAYLE TREVALLION |
532.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/11/22 |
MOUNTJOY LTD |
532.61 |
Victoria Quays |
Minor Works |
| 11/04/25 |
RYDE HOUSE LTD |
532.59 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
532.54 |
Seaclose Skate Park & Netball Courts |
Refuse Collection, Disposal and Recycli… |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
532.52 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 04/12/24 |
GO SOUTH COAST LTD |
532.50 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 23/11/22 |
ONE TEAM LOGIC LTD |
532.50 |
Island Learning Centre |
Maintenance of Office Equipment |
| 04/02/26 |
CARE CONNECT IOW CIC |
532.50 |
Short Breaks |
Charges from Independent Providers |
| 22/04/22 |
WWW.SCREWFIX.COM |
532.45 |
Gouldings Resource Centre |
Operational Equipment |
| 31/10/25 |
ROYAL MAIL-ELECTIONS BULK POST |
532.24 |
Non-Isle of Wight Council Elections |
Postage |
| 07/05/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
532.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/05/25 |
KEERT |
532.18 |
County Hall Central Mail Room |
Courier Costs |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
532.16 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/12/25 |
JMC AG LTD |
532.16 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/10/25 |
GIBSON MARINE |
532.14 |
Newport Harbour Account |
Professional Services |
| 03/07/24 |
WIGHT HEATING LTD |
532.11 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
532.10 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 13/09/23 |
BUSINESS STREAM LTD |
532.10 |
Seaclose Offices, Newport |
Water and Sewerage |
| 24/03/23 |
WIGHT HEATING LTD |
532.09 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
532.01 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/08/23 |
SANDRINGHAM HOTELS IOW |
532.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/04/21 |
SCALLYWAGS FUN CLUB |
532.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 30/04/21 |
SCALLYWAGS FUN CLUB |
532.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 09/04/21 |
THE SIGN COMPANY |
532.00 |
Extended Activities |
Advertising & Publicity |
| 05/11/25 |
BARKER GRANT CONSULTING |
532.00 |
Crematorium |
Professional Services |
| 30/06/22 |
DD-MG CARE EXECUTIVE LTD |
532.00 |
Support for Looked After Children |
Professional Services |
| 13/12/23 |
INSTITUTE OF LICENSING EVENTS LTD |
532.00 |
Licensing Services |
Training |
| 16/06/21 |
METEOR TAXIS |
532.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |