| 10/04/24 |
PRICES EVENTS SERVICES |
506.00 |
Countryside Management |
Payment to Private Contractors |
| 20/02/26 |
CALL ON ME LTD |
506.00 |
S17 Children with Disabilities |
Support Children |
| 27/08/21 |
REDACTED PERSONAL DATA |
506.00 |
Crematorium |
Professional Services |
| 01/07/22 |
COMMUNITY ACTION ISLE OF WIGHT |
506.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 18/05/22 |
REDACTED PERSONAL DATA |
506.00 |
Crematorium |
Professional Services |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
505.99 |
Ventnor Library |
Gas |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
505.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/05/25 |
TTS |
505.95 |
Learning & Development Resource Centre |
General Educational Materials |
| 30/11/22 |
KCT CHILDCARE LIMITED |
505.95 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/03/25 |
SETON |
505.94 |
DfE Family Hubs/Start For Life Programme |
Fixtures and Fittings |
| 27/12/23 |
CHEEKY CHIMPS CHILDCARE |
505.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 15/10/24 |
AUSTENGROUP |
505.92 |
Medina Leisure Centre |
Operational Equipment |
| 19/05/23 |
LOCAL GOVERMENT ASSOCIATION |
505.90 |
Chief Executive |
Conference Expenses |
| 19/05/23 |
LOCAL GOVERMENT ASSOCIATION |
505.90 |
Democratic Representation & Management |
Conference Expenses |
| 19/05/23 |
LOCAL GOVERMENT ASSOCIATION |
505.90 |
Democratic Representation & Management |
Conference Expenses |
| 19/05/23 |
LOCAL GOVERMENT ASSOCIATION |
505.90 |
Democratic Representation & Management |
Conference Expenses |
| 31/01/24 |
ENDELL VETERINARY GROUP LTD |
505.90 |
Licensing Services |
Veterinary Fees |
| 09/10/24 |
VERIFILE |
505.89 |
Human Resources |
Professional Services |
| 10/03/23 |
VERIFILE |
505.89 |
Ukraine Local Authority Grant |
Professional Services |
| 10/03/23 |
VERIFILE |
505.89 |
Beaulieu House |
Professional Services |
| 09/09/22 |
SOLENT BEDS & SOFA GALLERY |
505.83 |
Plean Dene |
Furniture and Fittings |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
505.83 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
505.83 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 10/11/21 |
LLOYDS PHARMACY (NEWPORT) |
505.80 |
Contraception P |
Payment to Private Contractors |
| 10/11/23 |
N-VIRO |
505.76 |
County Hall,Newport |
Consumable Cleaning Materials |
| 14/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
505.76 |
Beaulieu House |
General Materials |
| 21/11/25 |
HUNTS FOOD SERVICES LTD |
505.73 |
Medina Leisure Centre |
Stock Purchases |
| 02/11/22 |
SAFFRONLAND HOMES 2 LIMITED |
505.72 |
Substance Misuse Residential |
Charges from Independent Providers |
| 07/05/21 |
ISLAND HEALTHCARE LTD |
505.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/08/24 |
MIKE GARWOOD LTD |
505.64 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |