| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
513.31 |
Barrack Block, Sandown |
Electricity |
| 25/05/22 |
RYDE TAXIS LTD |
513.26 |
Special Discretionary Grants |
Transport of Clients |
| 08/06/22 |
RYDE TAXIS LTD |
513.26 |
S17 Child Protection |
Transport of Clients |
| 08/12/21 |
RYDE TAXIS LTD |
513.26 |
S17 Child Protection |
Transport of Clients |
| 03/12/21 |
RYDE TAXIS LTD |
513.26 |
Special Discretionary Grants |
Transport of Clients |
| 20/05/22 |
RYDE TAXIS LTD |
513.26 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/07/21 |
RYDE TAXIS LTD |
513.24 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
513.17 |
Fort Victoria |
Electricity |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
513.17 |
Ferry Management |
Electricity |
| 19/07/24 |
BUSINESS STREAM LTD |
513.15 |
Play Areas Health & Safety work |
Water and Sewerage |
| 18/01/23 |
ISLE OF WIGHT TEXTILES |
513.10 |
Medina Theatre |
Operational Equipment |
| 31/01/24 |
REDACTED PERSONAL DATA |
513.01 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/08/25 |
BARKER GRANT CONSULTING |
513.00 |
Crematorium |
Professional Services |
| 09/05/25 |
PHOENIX ENGRAVING |
513.00 |
Crematorium |
General Materials |
| 20/08/25 |
PAGE THE PACKERS |
513.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
513.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 11/10/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
513.00 |
Cowes Library |
Property Services - Planned Maintenance |
| 08/03/23 |
ISLE OF WIGHT RADIO LTD |
513.00 |
In-house Fostering |
Advertising & Publicity |
| 08/03/23 |
ISLE OF WIGHT RADIO LTD |
513.00 |
In-house Fostering |
Advertising & Publicity |
| 08/03/23 |
ISLE OF WIGHT RADIO LTD |
513.00 |
In-house Fostering |
Advertising & Publicity |
| 05/10/22 |
REDACTED PERSONAL DATA |
513.00 |
Children placed with Family&Friends |
Support Children |
| 27/01/23 |
SOCIALISING BUDDIES |
513.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 17/04/25 |
JOHN CHITTY MRCVS |
512.98 |
Licensing Services |
Veterinary Fees |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
512.97 |
The Lionheart School |
Gas |
| 12/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
512.90 |
Childrens Support & Protection Service |
Agency staff |
| 25/09/24 |
HAMPSHIRE COUNTY COUNCIL |
512.90 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 04/09/24 |
CSN CARE GROUP LIMITED |
512.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
AMAZON IH2O73RA5 |
512.80 |
The Lionheart School |
Unallocated PCard Expenses |
| 02/09/22 |
REDACTED PERSONAL DATA |
512.80 |
Coroner |
Payment to Private Contractors |
| 09/08/23 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
512.79 |
Workforce Development - Early Years |
Training |