| 19/07/24 |
ISLAND ROADS SERVICES LTD |
501.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
501.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
501.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
501.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
501.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/05/25 |
PREPAID FINANCIAL SERVICES LTD |
501.90 |
Deputyship Office |
Payment to Private Contractors |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
501.87 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
501.87 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
501.87 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
501.86 |
Deputyship Office |
Payment to Private Contractors |
| 11/01/23 |
SOCIALISING BUDDIES |
501.65 |
Support for Looked After Children |
Charges from Independent Providers |
| 18/08/25 |
REDACTED PERSONAL DATA |
501.61 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/08/25 |
HAYS SPECIALIST RECRUITMENT LTD |
501.60 |
Highways PFI CMT |
Agency staff |
| 04/06/25 |
HAYS SPECIALIST RECRUITMENT LTD |
501.60 |
Highways PFI CMT |
Agency staff |
| 04/06/25 |
HAYS SPECIALIST RECRUITMENT LTD |
501.60 |
Highways PFI CMT |
Agency staff |
| 22/10/25 |
CARE QUALITY SERVICES LTD |
501.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
501.60 |
Highways PFI CMT |
Agency staff |
| 22/04/22 |
GAZPROM ENERGY |
501.53 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
501.50 |
Carriageway works |
Payment to Contractors - Capital |
| 19/01/22 |
VENTNOR COMMUNITY EARLY YEARS |
501.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/02/26 |
ARGOS |
501.45 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 19/07/23 |
DWP DEBT MANAGEMENT |
501.42 |
Balance Sheet |
AEO Payments Pay Deductions |
| 10/01/24 |
MOUNTJOY LTD |
501.42 |
Island Learning Centre |
Minor Works |
| 23/11/22 |
MOUNTJOY LTD |
501.40 |
Newport Library |
Property Services - Planned Maintenance |
| 13/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
501.31 |
Beaulieu House |
General Materials |
| 30/06/21 |
REDACTED PERSONAL DATA |
501.30 |
The Heights |
Staff Vehicle Mileage |
| 11/05/22 |
CORONA ENERGY |
501.27 |
Specialist Service Business Admin |
Electricity |
| 16/02/22 |
REDACTED PERSONAL DATA |
501.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/10/21 |
REDACTED PERSONAL DATA |
501.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/12/24 |
NITON PRE-SCHOOL |
501.16 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |