| 14/06/23 |
MOUNTJOY LTD |
498.75 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/02/23 |
TALKING LIFE |
498.75 |
Adult Social Care - Workforce Developme… |
Training |
| 02/04/25 |
THE EWING FOUNDATION |
498.74 |
Specialist Teacher Advisors |
General Educational Materials |
| 04/10/23 |
DH PRICE MOTORS |
498.71 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
498.65 |
BAE Site |
Grounds Maintenance |
| 09/06/23 |
MOUNTJOY LTD |
498.65 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 25/02/26 |
LEADERCABS IOW LTD |
498.60 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 05/09/25 |
SOVEREIGN HOUSING ASSOCIATION |
498.59 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/09/25 |
BUSINESS STREAM LTD |
498.55 |
Specialist Service Business Admin |
Water and Sewerage |
| 26/04/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
498.55 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 07/01/26 |
BUSINESS STREAM LTD |
498.55 |
Specialist Service Business Admin |
Water and Sewerage |
| 13/01/23 |
ADT FIRE AND SECURITY PLC |
498.52 |
County Hall,Newport |
Security of Buildings |
| 13/09/24 |
MOUNTJOY LTD |
498.49 |
Ryde Library |
Property Services - Planned Maintenance |
| 17/08/22 |
ELDER TECHNOLOGIES LIMITED |
498.41 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 30/05/25 |
MATRIX SCM LTD |
498.40 |
Call Centre |
Agency staff |
| 05/04/24 |
RYDE TAXIS LTD |
498.33 |
Island Learning Centre |
Public Transport Fares |
| 19/05/22 |
SOLENT BEDS & SOFA GALLERY |
498.33 |
Saxonbury |
Furniture and Fittings |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
498.30 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/07/24 |
ISLAND ROADS SERVICES LTD |
498.30 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/06/24 |
RADIO SOLUTIONS |
498.28 |
Medina Leisure Centre |
Operational Equipment |
| 22/05/23 |
RADIO SOLUTIONS |
498.28 |
The Heights |
Operational Equipment |
| 17/05/24 |
VALTECH LTD |
498.18 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 17/12/25 |
LEONARD CHESHIRE DISABILITY |
498.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/03/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
498.06 |
Ferry Operation |
Payment to Private Contractors |
| 13/06/25 |
VOICE OF THE CHILD |
498.00 |
Support for Looked After Children CSPS1 |
Charges from Independent Providers |
| 04/06/25 |
VOICE OF THE CHILD |
498.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 06/06/25 |
VOICE OF THE CHILD |
498.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 06/06/25 |
VOICE OF THE CHILD |
498.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/06/25 |
AKAR TAXIS |
498.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/06/25 |
VOICE OF THE CHILD |
498.00 |
Support for Looked After Children CIC |
Transport of Clients |