| 10/02/23 |
MATRIX SCM LTD |
521.35 |
Safeguarding Support |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
521.35 |
Safeguarding Support |
Agency staff |
| 20/10/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
521.31 |
Special Discretionary Grants |
Payments to Academies |
| 26/10/22 |
ROYAL DUTCH AIRLINES (KLM) |
521.17 |
Service Management (C&F) |
Public Transport Fares |
| 05/06/24 |
BUSINESS STREAM LTD |
521.16 |
Waterside pool |
Water and Sewerage |
| 16/05/25 |
WIGHT HEATING LTD |
521.16 |
Sandown Library |
Property Services - Planned Maintenance |
| 29/11/24 |
ASKEWS LIBRARY SERVICES LTD |
521.14 |
Public Libraries Central |
Purchase of Books |
| 30/07/21 |
HONNOR & JEFFREY |
521.14 |
Crematorium |
Operational Equipment |
| 21/06/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
521.12 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 02/01/26 |
DSI BILLING SERVICES LTD |
521.09 |
National Non Domestic Rates |
Postage |
| 25/10/23 |
MOUNTJOY LTD |
521.01 |
Wight Innovation ERDF |
Minor Works |
| 21/05/25 |
REDACTED PERSONAL DATA |
521.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
521.00 |
Victoria Quays |
Electricity |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
521.00 |
Victoria Quays |
Electricity |
| 22/03/23 |
CURRYS ONLINE |
521.00 |
Beaulieu House |
General Materials |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
520.94 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/10/23 |
A & M APPLIANCE CARE |
520.89 |
Beaulieu House |
Minor Works |
| 04/02/22 |
BUSINESS STREAM LTD |
520.88 |
Westridge, Ryde |
Water and Sewerage |
| 13/12/23 |
MAKE ALL LTD |
520.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/07/22 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
520.84 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/01/26 |
GREEN COMMUTE INITIATIVE |
520.83 |
Staff Benefits |
Professional Services |
| 23/07/25 |
MR.SKIPPY (IW) LTD |
520.83 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 27/12/23 |
LITTLE ACRES CHILDCARE CENTRE |
520.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/09/23 |
GATTEN & LAKE PRE-SCHOOL |
520.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 12/07/23 |
ASSESSMENT & QUALIFICATION ALLIANCE |
520.80 |
Island Learning Centre |
Schools Examination Fees |
| 05/12/25 |
AMAZON UK Z11Q74PH4 |
520.75 |
Physical Activity - Adults NP |
Computer Software & Consumables |
| 13/07/22 |
CIPFA BUSINESS LTD |
520.70 |
ICT Contracts |
Professional Services |
| 02/05/25 |
MOUNTJOY LTD |
520.68 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/09/22 |
BUSINESS STREAM LTD |
520.67 |
Medina Leisure Centre |
Water and Sewerage |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
520.59 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |