| 12/11/21 |
DATASWIFT NETWORK SERVICES LIMITED |
503.43 |
Civic Centre,Sandown |
Minor Works |
| 10/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
503.37 |
Adelaide Resource Centre |
Catering Purchases |
| 12/02/25 |
LAKE CLEANING & CATERING SUPPLIES |
503.35 |
Beaulieu House |
General Materials |
| 25/08/23 |
SEAHAVEN HOTEL |
503.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
MOUNTJOY LTD |
503.33 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 17/05/24 |
LEADERCABS LTD |
503.33 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 12/06/24 |
GEAR4MUSIC LIMITED |
503.32 |
Island Learning Centre |
General Educational Materials |
| 30/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
503.30 |
Medina Leisure Centre |
Stock Purchases |
| 28/03/25 |
TABLE TENNIS TABLES |
503.29 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 06/08/21 |
REDACTED PERSONAL DATA |
503.22 |
Leisure Access System |
One Card Income Leisure Services |
| 10/05/24 |
N-VIRO |
503.20 |
County Hall,Newport |
Consumable Cleaning Materials |
| 27/09/23 |
MOUNTJOY LTD |
503.19 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 16/03/22 |
OLD CHARLTON HOUSE CARE HOME |
503.14 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/26 |
ISLAND POWER TOOLS & HIRE CENTRE |
503.14 |
Medina Leisure Centre |
Operational Equipment |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
503.10 |
Deputyship Office |
Payment to Private Contractors |
| 27/08/25 |
DULUX DECORATOR CENTRE |
503.04 |
The Lionheart School |
Stationery |
| 01/03/24 |
BISHOPS PRINTERS LTD |
503.00 |
ICT Management |
Stationery |
| 11/01/23 |
BRITTANY FERRIE0407224 |
503.00 |
Children in Care Team |
Public Transport Fares |
| 08/06/22 |
ALPHAGRANGE LTD |
502.97 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/05/25 |
NONSTOP RECRUITMENT LTD |
502.95 |
Childrens Support & Protection Service |
Agency staff |
| 08/03/23 |
ENDELL VETERINARY GROUP LTD |
502.92 |
Licensing Services |
Veterinary Fees |
| 03/03/23 |
ENDELL VETERINARY GROUP LTD |
502.92 |
Licensing Services |
Veterinary Fees |
| 24/02/23 |
RICHARDSON YACHT SERVICES LTD |
502.73 |
Ferry Operation |
Payment to Private Contractors |
| 06/02/26 |
PROBRAND LIMITED |
502.72 |
Crematorium |
Computer Software & Consumables |
| 24/02/23 |
PREMIER MOTORS (SOLENT) LTD |
502.68 |
Beaulieu House |
Vehicle Maintenance Costs |
| 09/02/23 |
PREMIER FORD |
502.68 |
Beaulieu House |
Vehicle Maintenance Costs |
| 31/03/23 |
GURNARD PRE-SCHOOL |
502.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/02/26 |
HOWDENS |
502.64 |
The Lionheart School |
Minor Works |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
502.62 |
Plean Dene |
Gas |
| 13/05/25 |
TRAVELODGE |
502.62 |
Head of Place |
Staff Hotel & Accommodation Costs |